Internal Audit Director

PwC Poland

Lead internal audit services delivery
Assess governance and risk management processes
Drive business growth and client engagement strategy
The role involves providing independent assessments of financial statements, internal controls, and other assurable information to enhance credibility for stakeholders

Job Summary

  • The role involves providing independent assessments of financial statements, internal controls, and other assurable information to enhance credibility for stakeholders.
  • You will set the tone for the team, inspire others, and drive business growth by shaping the direction of client engagements.
  • The position requires adhering to professional standards, enforcing the firm's code of conduct, and leveraging AI and risk technology to deliver end-to-end audit services.

Matching Summary

The role involves providing independent assessments of financial statements, internal controls, and other assurable information to enhance credibility for stakeholders.

Skills & Requirements

Must-have

  • Lead internal audit services delivery
  • Assess governance and risk management processes
  • Drive business growth and client engagement strategy
  • Enforce professional and technical standards
  • Utilize AI and risk technology in audits

Nice-to-have

  • Mentor next generation of leaders
  • Promote technological advances and innovation
  • Cultivate potential in others
  • Balance long-term and short-term thinking
  • Foster inclusion and commercial mindset

Key Requirements

  • Director level experience in assurance or audit
  • Knowledge of accounting and financial reporting standards
  • Understanding of compliance auditing and corporate governance
  • Experience with data analysis and modeling techniques
  • Strong leadership and coaching capabilities

Work Rights

Not specified

Sponsorship: available

Tailored Resume

Cover Letter