Internal Audit Manager

• Planning, executing, and supervising audits
• Reviewing team work, providing coaching, developing competencies, and conducting performance evaluations
• Analyzing processes and data, assessing internal controls, operational efficiency, and regulatory compliance
• Preparing reports and recommendations for the business, including improvement proposals, cost savings, and efficiency enhancements
• Presenting audit results to business and finance leaders and maintaining strong relationships with key stakeholders
• Collaborating with external auditors and coordinating project status updates
• Participating in special projects such as post‑acquisition integrations, investigations, and strategic initiatives
• Supporting the annual risk assessment process and co‑creating the audit plan
• Implementing improvements and innovations in audit methodology and leveraging technology (data analytics, visualization tools)
• Building a culture of continuous improvement within the team and across the organization

• University degree in finance, accounting or a related field
• Minimum 5 years of experience in audit
• At least 2 years of team management experience
• Professional certifications such as CPA, CIA, CMA, CFE or equivalent
• Strong proficiency in MS Office
• Excellent analytical skills, accuracy, independence, and proactivity
• Willingness to travel up to 25%

• Bonus system
• Benefits package: private medical care, insurance, Multisport, PPE
• Funding for language courses and professional certifications
• Hybrid work model

Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.