Lead Internal Audit Manager

Brown Brothers Harriman; Kraków; On-site; PLN 180,000 - 260,000; Part time

Benefits offered by this job

Private medical care

Life Insurance

Employee Assistance Program

Professional trainings and scholarship

Wellbeing Program

Onboarding Program

Job summary

Brown Brothers Harriman (BBH) invites applications for an Audit Manager in Kraków, Poland. The Fixed-term Audit Manager will report to the Senior Audit Manager and lead audit engagements from planning through fieldwork, ensuring high-quality, actionable findings and strong governance.

The role emphasizes supervision, training, and communication with management and external auditors. Key responsibilities include risk assessment, testing program development, and delivering comprehensive audit

Qualifications

• 8+ years of professional auditing experience in diversified financial services or related fields
• Bachelor’s or Master’s degree in accounting, finance, IT or related discipline
• CPA/CIA/CISA/CFE/CAMS/ACCA certification is a plus
• Strong knowledge of financial services products, services, regulations and governance, risks and controls
• Strong interpersonal skills and the ability to lead a team
• Ability to work independently and as part of a team per IIA standards

Responsibilities

• Lead and supervise audit project teams; draft audit reports and ensure quality of deliverables
• Coach/train staff and provide feedback to Senior Audit Manager
• Research to understand auditable entities and develop evaluation/testing techniques
• Prepare planning-related documentation for audit management review
• Assist in developing testing techniques and finalize testing programs
• Gather and analyze data for audit-related activities
• Identify key risks and controls for assigned audits
• Execute audits and projects with high-quality deliverables
• Review audit workpapers for adherence to policies
• Elevate issues identified during audits in a constructive way
• Contribute to annual audit planning process
• Develop and maintain relationships with key business contacts
• Communicate complex audit results to management and audit leadership
• Coordinate with external auditors and respond to regulators' requests

Skills

Auditing

Leadership

Communication

Teamwork

Governance & Controls

Education

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

Professional certification (CPA/CIA/CISA/CFE/CAMS/ACCA)

Job description

Brown Brothers Harriman (BBH) invites applications for an Audit Manager in Kraków, Poland. The Fixed-term Audit Manager will report to the Senior Audit Manager and lead audit engagements from planning through fieldwork, ensuring high-quality, actionable findings and strong governance.

The role emphasizes supervision, training, and communication with management and external auditors. Key responsibilities include risk assessment, testing program development, and delivering comprehensive audit