Head of Internal Audit

The Head of Audit will be leading two teams of which one is based in Warsaw, in a Globally recognized Financial Services company which is one of the leaders on the world market. Taking full responsibility as a leader of the Internal Audit function with the opportunity to make a global impact. This position plays a key leadership role in directing a team, a permanent role with responsibilities that include:

• Set-up and managing the Internal Audit team
• Audit planning and execution responsibility for onsite, remote and multi-location audits
• Active participation in the Global Audit department
• Timely execution of audits in line with the established IA standards
• Managing relationships with the global audit teams
• Communication across the Globe with local senior management and stakeholders
• Works with the Vice President, Internal Audit and other Audit Management team members to develop and complete the enterprise-wide risk assessment, ensuring the approach is based on company strategy, stakeholder insights, data analytics, and current industry best practices
• Advocates for extensive use of data analytics in the internal audit plan’s various projects
• Ensures the adherence to audit standards by the audit team