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Menedżer/Menedżerka ds. procesów audytowych [rekrutacja prowadzona online]

FULL TIME
Experience: 6 years
On-site
Open until filled
👤 Posted by Azam Rafique
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Processing fees*: PKR 500
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* Processing fee shown above. Additional fees may apply:

  • For postal application within Pakistan: Additional PKR 300
  • Demand drafts, challans, or other requirements: Applicant's responsibility
PwC Service Delivery Center in Katowice provides comprehensive services for over 30 countries through its Financial Audit Support (Assurance) service line. Teams working in RTM (Remote Team Member) mode offer comprehensive support across a wide range of audit-related activities, acting as an "extension" of the audit team and performing tasks tailored to client needs.
As a Team Manager, you will be responsible for performing and verifying audit procedures, supporting the delivery of high-quality audit work for international teams, and acting as a key contact point within individual project streams. Key responsibilities include:
  • Supervision and coaching of audit team members, reviewing results to ensure high-quality audit work.
  • Maintaining compliance with internal policies and external regulations, conducting regular risk assessments, and implementing robust audit methodologies.
  • Identifying significant areas for improvement and taking action to address knowledge gaps.
  • Providing continuous substantive support to remote team members, including conducting training, preparing training materials, and participating in consultations.
  • Ensuring team member support through coaching, identifying competency gaps, and actively participating in the design and implementation of development and corrective actions.
  • Engagement in the implementation and development of new services to meet client needs.
  • Supporting the implementation of process improvements, innovations, and digital audit tools.

Eligibility / Qualification Required:

  • Education: Higher education in accounting, economics, finance, or related fields.
  • Experience: Over 5 years of experience in audit, including documented experience in team management.
  • Professional Certificate: Local certified auditor or ACCA member.
  • Technical Knowledge: Broad technical knowledge of audit standards and quality assurance methodologies.
  • Analytical Skills: High analytical skills and critical thinking, enabling effective evaluation of financial data and internal control mechanisms.
  • Financial Sector Experience: Experience in auditing companies from the financial sector will be an additional asset.
  • Language Skills: English – required at a proficient level; German or French – welcome.
  • Communication: Excellent communication skills, allowing for clear and effective presentation of findings to stakeholders.
  • Work Environment: Experience working in a multicultural, international environment will be an additional asset.

General Conditions:

The administrator of personal data processed as part of the recruitment process is PricewaterhouseCoopers Service Delivery Center Poland sp. z o.o. with its registered office in Warsaw (00-633) at ul. Polna 11 (hereinafter: PwC or administrator). The administrator will process personal data for the purpose of conducting recruitment for the offered position. After expressing separate consent, personal data will also be processed for participation in future recruitment processes conducted by PwC and for sending notifications about job offers at PwC and work-related events organized by PwC or with PwC's participation (e.g., job fairs). Full information on the processing of personal data can be found in the Privacy Policy.
What we offer:
  • Onboarding package – introductory and substantive training, tutor support (Buddy Program).
  • BeWell@PwCSDC Program, including regular wellness activities and cyclical events, an educational platform, specialist consultations, sports clubs, and the possibility to use the MultiSport card.
  • Comprehensive medical care.
  • Life insurance and travel insurance.
  • Possibility to use the veterinary care package.
  • Cafeteria platform, where you can use a wide range of e-vouchers.
  • Soft and technical skills training and modern training platforms.
  • Language academy including intensive upskilling courses and discounts for language schools.
  • Bike2Work program and bicycle parking spaces.
  • Possibility of a several-month break from work (so-called sabbatical leave 4-3-2-1) under specific conditions.
  • Hybrid work model (work from the office at least one day a week).
  • Modern office in the center of Katowice.
Benefits:
  • Flexible working hours.
  • Integration meetings.
  • Company library.
  • Relaxation zone.
  • Additional social benefits.
  • Employee referral program.
  • Charitable initiatives.

How to Apply:

Specific application instructions, required documents, and submission methods are not provided in the job description text. Please refer to the original job posting source for detailed application procedures.
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