HRO Recruitment is a specialist traditional recruitment business. HRO Recruitment is a brand of HRO Personnel Sp. z o. o. HRO Personnel is a Human Resources service provider operating under number 6696.
We are working as a recruitment provider searching on our Client's behalf for a person in the following role:
Audit Manager, Assistant Vice President
Location: Cracow
Job Description:
- The Audit Manager will oversee Audits pertaining to Units which would include custody, fund administration, depotbank audits in Europe.
- The Audit Manager is responsible for successfully planning, executing and completing audits according to a risk-based approach, recommending internal control improvements that may include operational enhancements or efficiencies, and preparing audit reports.
- The Audit Manager must demonstrate knowledge of financial and operational internal control methodologies and terminologies (e.g. COSO); process and control industry standards; risk management practices and techniques; and internal audit process, technology and tools for planning, design, performance, testing and reporting
- The Audit Manager candidate will have Audit experience in public accounting (or corporate internal audit) and will have specific experience in either auditing custody, fund administration, depotbank, technical accounting (GAAP) and may have international audit experience.
- The Audit Manager will oversees audit engagements to ensure work is performed in accordance with COSO Integrated Framework and the Corporate Audit Division and IIA standards and meet Division deadlines.
- The Audit Manager will facilitate effective communication and coordination with business management at all levels and must have excellent written, verbal, interpersonal and presentation skills.
- The Audit Manager will develop a thorough understanding and knowledge base of the company’s operations, establish effective business relationships within the company and assist management in the understanding and adaptation of internal control principles.
- The Audit Manager will maintain a current knowledge of audit industry practices and ensure best practices are always considered.
- The Audit Manager will participate in managing a team of Audit professionals. Conducts periodic performance reviews; provides ongoing counsel, training, development and motivation.
Travel:
This role will travel up to 25 % annually.
Qualifications:
- Bachelor's degree in business or related field. CPA, CIA or other applicable certification preferred.
- Six plus years of Audit experience and/or related experience including 2+ years experience managing complex audit operations or related projects.
- Thorough knowledge of COSO, SOC 1 / SSAE 16 standards, German laws and regulations and EU directives applicable to the assigned area of responsibility.
- Excellent analytical, written communication, interpersonal, organizational and presentation skills.
- Strong client relationship and employee management skills.
- Detail and deadline oriented.
- Ability to multi-task in a fast paced environment
- Verbal and written proficiency in Polish and English.
Please add the following clause to the end of your submitted CV: “I hereby consent for HRO Recruitment, a brand of HRO Personnel Sp. z o.o. with their head office in Warsaw at Puławska 182, to use my personal details hereby submitted for their recruitment process (documenting and processing personal information and forwarding said information to their clients within the structure of the client’s recruitment projects) in accordance with the Law on Protection of Personal Data (Dz. U. 2002 r. Nr 101 poz. 926) until I submit a written withdrawal of consent. I confirm that I was informed of the right to modify, access and protect my personal information.”
