Audit Manager Leader for Finance and Risk

3 days ago


Kraków, Lesser Poland, Czech Republic Antal Full time
Job Description

We are seeking a highly skilled Audit Manager to join our team in Krakow.

The successful candidate will play a critical role in supporting the execution of audits and contributing to the overall effectiveness of the internal audit function.

Key Responsibilities:
  • Planning and Organization: Assist in planning and organizing audit engagements in alignment with the annual audit plan.
  • Audit Fieldwork: Perform audit fieldwork, including testing and analysis of processes, controls, and data.
  • Reporting and Follow-up: Support the drafting of audit findings and reports. Track audit findings and ensure the timely implementation of corrective actions.
Requirements:

To be considered for this role, you should have a degree and proven experience in Internal Audit. Familiarity with the Financial Services industry is an asset. Strong proficiency in written and spoken English is required.

Company Overview

Our client is a global corporation based in 18+ locations. The Internal Audit function covers the entire business from 3 main locations. We are creating a new team in Krakow that will perform a small number of local audits, but the main role will be to assist the global team in performing audits remotely of all global locations.

Benefits

As an employee of Antal, you can expect a competitive salary, performance-related bonuses, private medical cover for you and your family, multikafeteria system, life insurance, unlimited access to learning platform, annual parties and other social events.



  • Kraków, Lesser Poland, Czech Republic Motorola Solutions Systems Polska Full time

    At Motorola Solutions Systems Polska, we're seeking a seasoned Cybersecurity Consultant to safeguard our Products and Services. The ideal candidate will bring a pragmatic, risk-based approach to their work, seamlessly moving between executive-level conversations and tactical governance.Key ResponsibilitiesProvide strategic & tactical consultation and thought...


  • Kraków, Lesser Poland, Czech Republic Antal Full time

    Company Overview:Antal is a leading recruitment company with 35 countries of presence, operating in Poland since 1996.Our team has extensive experience in recruiting specialists and managers, as well as providing HR consulting services. We help candidates find their best job opportunities through our comprehensive and flexible approach to the recruitment...


  • Kraków, Lesser Poland, Czech Republic Hitachi Energy Full time

    Job OverviewWe are seeking an experienced Data Protection Governance Specialist to join our team at Hitachi Energy. As a key member of the Data Protection Governance Team, you will play a crucial role in supporting IT and Business to improve their Data Protection Governance posture.About the RoleAs a Data Protection Governance Specialist, you will contribute...


  • Kraków, Lesser Poland, Czech Republic Antal Full time

    At Antal, a global leader in recruitment and HR consulting, we're seeking an exceptional Collection Specialist to join our team.">Company Overview:">">We are the pioneers in providing innovative solutions to clients worldwide.">Our client is a forward-thinking corporation that values its people and strives for excellence.">">Salary and Benefits:">As a valued...


  • Kraków, Lesser Poland, Czech Republic Hitachi Energy Full time

    Job DescriptionAt Hitachi Energy, we are seeking a highly skilled Digital Process Lead to join our HVDC Digital R&D team.About the RoleWe are looking for an experienced professional who can coordinate and manage processes within our HVDC Digital R&D department to ensure alignment with organizational goals and project timelines.The successful candidate will...


  • Kraków, Lesser Poland, Czech Republic Hitachi Energy Full time

    Job DescriptionYour role will be responsible for maximizing the value delivered by an agile team.Bachelor's or Master's degree in Computer Science, Electrical/Electronic Engineering, or a related field is preferred.You must have fluent English skills.A quick learner with proven experience as a Product Owner or similar role in software development, preferably...


  • Kraków, Lesser Poland, Czech Republic Hitachi Energy Full time

    Job DescriptionThe role of Software Delivery Excellence Lead is a critical position at Hitachi Energy, where you will be responsible for driving execution excellence in R&D programs. The primary goal is to optimize time to innovation for our customers.Main ResponsibilitiesClear communication with stakeholders is key to success in this role.Critical path...


  • Kraków, Lesser Poland, Czech Republic Aptiv Full time

    Role OverviewAs an Expert Quality Assurance Engineer at Aptiv, you will be responsible for ensuring high engineering product quality while collaborating with other competences, as well as the project management, systems, software and hardware engineering.This role involves monitoring quality activities for upcoming sprints and project milestones, reporting...


  • Kraków, Lesser Poland, Czech Republic Hitachi Energy Full time

    Hitachi Energy, a global leader in the energy sector, is seeking a seasoned Program Manager to oversee and strengthen our strategic partnerships. About UsHitachi Energy Platforms and Applications (P&A) team designs, builds, and operates platforms and common applications for Hitachi Energy's Markets, Business Units, and Global Functions. We partner with...


  • Kraków, Lesser Poland, Czech Republic Capgemini Polska Sp. z o.o. Full time

    At Capgemini Polska Sp. z o.o., we're seeking a highly skilled Marketing Project Manager Lead to join our team. This role will be responsible for overseeing high-profile projects, collaborating with internal clients to understand their needs, and developing project plans that meet their requirements.About the RoleThe successful candidate will have excellent...


  • Kraków, Lesser Poland, Czech Republic EDISONDA P.S.A Full time

    About UsEDISONDA P.S.A is a dynamic Business Design agency that specializes in boosting digital products, systems, and services for clients globally. With a team of 50 creative professionals dedicated to providing top-notch advisory services, we are expanding our Delivery team.Job DescriptionWe are looking for an experienced Lead Senior Project Manager who...


  • Kraków, Lesser Poland, Czech Republic Antal Full time

    Job SummaryAn exciting opportunity has arisen for an experienced Accountant to join our client as a dedicated AR Specialist, supporting their Czech and Slovak markets. The ideal candidate will possess excellent organizational skills, a strong analytical mindset, and the ability to work independently in a fast-paced environment.Key ResponsibilitiesFollow up...


  • Kraków, Lesser Poland, Czech Republic Antal Full time

    Company OverviewAt Antal, we pride ourselves on being a pioneering organization that values our people and delivers exceptional services to clients worldwide. Our client is a global corporation offering a dynamic and innovative work environment within a global structure.Salary PackageWe offer an attractive salary package, including base pay and variable...


  • Kraków, Lesser Poland, Czech Republic Jacobs Full time

     Company Overview At Jacobs, we empower our employees to reimagine the world by solving complex problems for thriving cities, resilient environments, mission-critical outcomes, and scientific discovery. Our international team of experts in technical consulting, design, and investment project management work together to deliver innovative solutions across...


  • Kraków, Lesser Poland, Czech Republic Antal Full time

    We are seeking an experienced Business Analyst & Project Manager to join our dynamic team in Kraków.About the RoleThis is a permanent contract with a full-time role, offering a hybrid work model and the opportunity to work on high-impact financial projects.As a Business Analyst & Project Manager, you will play a crucial part in driving key financial...


  • Kraków, Lesser Poland, Czech Republic HSBC Technology Poland Full time

    Role OverviewWe are seeking an experienced Digital Product Manager to lead our team in driving the development of market-leading digital journeys and experiences.This is a unique opportunity to join a global team and contribute to the effective and efficient delivery of change across the HSBC network.Your Key ResponsibilitiesLead and manage the designing,...


  • Kraków, Lesser Poland, Czech Republic Antal Full time

    At Antal, we're seeking a skilled Financial Services Professional to join our team as a Cash Flow Specialist. This role is ideal for individuals with a passion for finance and a drive to succeed in a dynamic environment.About the RoleAs a Cash Flow Specialist, you will be responsible for ensuring smooth cash flow operations, managing accounts, and...


  • Kraków, Lesser Poland, Czech Republic Link Group Full time

    Job Overview:We are seeking a highly skilled Customer Identity Architect to design and implement secure, scalable, and user-friendly customer identity architectures.About the Role:You will play a pivotal role in shaping our customer identity strategy, blending technical expertise with strategic leadership to ensure seamless user experiences while...


  • Kraków, Lesser Poland, Czech Republic Antal Full time

    At Antal, we are seeking a highly skilled Strategic Business Project Lead to join our dynamic team in Krak Key Responsibilities: Drive key financial projects from initiation to successful deliveryGather and document business and functional requirementsAnalyze data flows and document lineageTranslate business needs into user stories and collaborate with IT...


  • Kraków, Lesser Poland, Czech Republic Jacobs Full time

    At Jacobs, we're pushing the boundaries of what's possible by solving the world's most complex challenges for thriving cities, resilient environments, mission-critical outcomes, operational advancement, scientific discovery and cutting-edge manufacturing.Transform Your CareerJacobs is an international engineering company providing services in the field of...