D

Deloitte

Audits companies and advises on tax and technology

Audit Manager - Audit & Assurance

AuditingUpdated on Nov 10
Full-timeGdańsk, PolandNo salary listed

About the Job

Requirements

  • At least five years of financial audit experience.
  • Higher education.
  • Knowledge of Polish and international accounting standards.
  • Experience effectively managing audit projects at every stage of delivery.
  • Ability to develop business relationships by identifying client needs and offering suitable solutions.
  • PIBR qualification, either already obtained or in progress.
  • Fluency in English and very good knowledge of Microsoft Office.

Responsibilities

  • Manage a portfolio of audit clients and oversee and deliver projects for Polish and international clients.
  • Lead audit projects, including managing the budget and documentation; preparing the audit plan and planning project-team work; identifying risks; matching the scope of work to the risk level; selecting and designing appropriate procedures; performing audit procedures, including compliance and substantive tests; and identifying and resolving issues on an ongoing basis.
  • Manage project teams by creating work plans, allocating and coordinating tasks, monitoring progress, providing subject-matter support, and developing team members’ competencies.
  • Work with clients on the audit plan and budget, mutual obligations, and work status.
  • Participate in advisory projects for clients.

About the Company

cb

Deloitte

Audits companies and advises on tax and technology

Deloitte audits companies and advises businesses and governments on tax, technology, and risk, and it is one of the Big Four, the world's four largest accounting firms. In 1849 its founder became the first independent auditor of a public company, Britain's Great Western Railway. Its auditors check companies' financial reports for errors and fraud before investors rely on them, while its consultants design strategy, install business software, and defend clients against cyberattacks. Clients pay fees for each audit or project, and each country's Deloitte firm is a separate business owned by its local partners. Deloitte was founded in London in 1845 and is based in New York.

Company size
10,001+
Company stage
Late Stage VC
Total funding
$17.1M
Headquarters
New York, NY
Founded
1845

Recently Posted Jobs

Explore more opportunities at Deloitte

See more jobs