Internal Audit Manager (m/f/x) Miejsce pracy: Warszawa Your responsibilities Execution of the audit plan (full-scope, agile and ad hoc engagements) based on risk assessments and organizational priorities. Conducting audits to evaluate the effectiveness of internal controls, compliance with policies, and operational efficiency. Preparing written audit reports, including findings and recommendations and presenting results to senior management. Delivering advisory engagements, including coordinati…