Senior Internal Audit Manager - Risk & Leadership

Brown Brothers Harriman; Kraków; On-site; PLN 240,000 - 320,000; Full time

Benefits offered by this job

Culture Celebration Day

Community Service Day

Private medical care

Life Insurance

Employee Assistance Program

Job summary

Brown Brothers Harriman (BBH) is seeking a Senior Audit Manager to join our Internal Audit team in a leadership capacity. You will oversee multiple project teams, manage risk and control issues, and report progress to audit management and senior leaders.

The role emphasizes directing audit work, developing staff, and delivering clear audit reports with actionable recommendations to strengthen the business and governance framework.

Qualifications

• Bachelor’s degree in Finance, Accounting or related field.
• 10+ years audit, audit-related or relevant business line experience.
• Project and people management experience.
• Excellent analytical, communication and interpersonal skills.
• Demonstrates technical abilities in accounting, fund services, asset services, regulatory requirements, etc.
• Know Your Customer / Anti Money Laundering regulatory requirements.
• Professional audit certification(s) preferred (CIA, CPA, CISA, etc.)
• English – Fluent both in speaking and writing.

Responsibilities

• Direct and review the activities of the audit project team and work collaboratively on audit reports.
• Recruit, train, supervise and develop the team.
• Provide overall leadership to the team in connection with performance of the work and personal development and growth.
• Participate in more complex audits and/or subject matter and deliver industry expertise and perspective to the team and management.
• Evaluate risks, controls, policies, and procedures and how management monitors, communicates, and mitigates risk.
• Follow up on identified issues and recommend corrective actions to ensure problem resolution.
• Draft complete audit reports that provide a clear description of issues identified, related implications to the business or company/Firm as a whole, and recommendations to resolve the issues.
• Present audit results and recommendations to senior management.

Skills

Audit leadership

Risk assessment

Stakeholder management

Regulatory knowledge

KY/AML knowledge

English fluency

Education

Bachelor’s degree in Finance, Accounting or related field

Job description

Brown Brothers Harriman (BBH) is seeking a Senior Audit Manager to join our Internal Audit team in a leadership capacity. You will oversee multiple project teams, manage risk and control issues, and report progress to audit management and senior leaders.

The role emphasizes directing audit work, developing staff, and delivering clear audit reports with actionable recommendations to strengthen the business and governance framework.