Lead Internal Audit Manager

ACCA Careers; Kraków; On-site; PLN 180,000 - 240,000; Full time

Benefits offered by this job

Culture Celebration Day

Private medical care

Life Insurance

Employee Assistance Program

Professional trainings and support

Wellbeing Program

Online social fund platform

Social & integration events

Onboarding program

Job summary

Brown Brothers Harriman (BBH) is seeking an Audit Manager for its Internal Auditing Division. The role centers on leading audit projects, evaluating risks, and delivering results that improve the control environment while adhering to professional standards.

You will supervise project teams, prepare detailed reports, coordinate with management, and support annual planning. A strong track record in financial services auditing and relevant certifications are highly valued.

Qualifications

• 8+ years of professional auditing experience (external and/or internal) in diversified financial services or related fields.
• Bachelor's or master's degree in accounting, finance, information technology or related discipline.
• Professional certification (CPA, CIA, CISA, CFE, CAMS, ACCA) is a plus.

Responsibilities

• Supervise and execute audit projects, draft high-quality audit reports.
• Evaluate risks and controls and design effective testing programs.
• Lead and develop audit staff, providing timely feedback and coaching.
• Communicate complex audit findings to management clearly.

Skills

Audit leadership

Team leadership

Communication

Auditing

Education

Bachelor's or Master's in accounting/finance/IT

Job description

Brown Brothers Harriman (BBH) is seeking an Audit Manager for its Internal Auditing Division. The role centers on leading audit projects, evaluating risks, and delivering results that improve the control environment while adhering to professional standards.

You will supervise project teams, prepare detailed reports, coordinate with management, and support annual planning. A strong track record in financial services auditing and relevant certifications are highly valued.