Senior Manager

PwC Poland

Financial statement auditing
Internal controls assessment
Regulatory compliance evaluation
The role focuses on providing independent assessments of financial statements, internal controls, and other assurable information to enhance credibility for stakeholders

Job Summary

  • The role focuses on providing independent assessments of financial statements, internal controls, and other assurable information to enhance credibility for stakeholders.
  • As a Senior Manager, you will leverage influence and expertise to solve complex problems while motivating and coaching diverse teams to deliver quality results.
  • You are expected to apply sound judgment in ambiguous situations, validate outcomes with clients, and model professional standards including independence requirements.

Matching Summary

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

Skills & Requirements

Must-have

  • Financial Statement Auditing
  • Internal Controls Assessment
  • Regulatory Compliance Evaluation
  • Risk Management Process Review
  • Fraud Detection and Error Analysis

Nice-to-have

  • Strategic Advisory Capabilities
  • Coaching and Team Development
  • Systems Thinking Application
  • Data Analysis and Visualization
  • Artificial Intelligence Platform Knowledge

Key Requirements

  • Senior level management experience in audit or assurance
  • Deep expertise in accounting and financial reporting standards
  • Ability to direct teams through complex and uncertain situations
  • Strong communication skills to convey impactful messages
  • Commitment to developing high performing and inclusive teams

Work Rights

Government Clearance Required: Yes

Tailored Resume

Cover Letter