Internal Auditor

Location:

(02-672) Warsaw, Masovian, Poland

Salary:

Competitive

Type:

Permanent

Main Industry:

Search Finance, Banking & Insurance Jobs

Advertiser:

Perrigo

Job ID:

131198967

Posted On:

05 October 2024

 

At Perrigo, we are driven by our mission to Makes Lives Better Through Trusted Health and Wellness Solutions, Accessible to All. We are proud to be a Top 10 player in the European Consumer Self-Care market and the largest U.S. store brand provider of over the counter and infant formula. Dedicated to providing The Best Self-Care for Everyone, we are the people behind the brands you trust. We are Opill(R), Compeed(R), Solpadeine(R), NiQuitin(R), ACO(R), and many more. We Are Perrigo. We are committed to enhancing the wellbeing of our colleagues and consumers alike. We pride ourselves on fostering an inclusive, collaborative culture where each person can experience a sense of belonging.

Join us on our One Perrigo journey as we evolve to a blended-branded business to win in self-care.

Description Overview

Join our dynamic team as an Internal Auditor dedicated to supporting the establishment and ongoing operations of our new Business Services Center in Mokotow, Warsaw. In this role, you will play a critical part in ensuring compliance, enhancing operational efficiency, and driving continuous improvement across the organization. We are now actively seeking to hire a collaborative, client-driven and curious Internal Audit professional. Enjoy a flexible hybrid work arrangement, balancing collaboration in the office 3 days with the convenience of remote working 2 days per week.

 

Scope of the Role
-Lead and execute internal audit engagements, including, planning, fieldwork and reporting.
-Collaborate with other departments to understand business processes and address audit-related concerns.
-Follow auditing practices, procedures and preparing appropriate audit workpapers and documentation to support the audit report.
-Conduct process interviews, document narratives and flowcharts to identify process controls and weaknesses, perform testing for key controls and obtain appropriate supporting audit evidence.
-Facilitate issue tracking and validation of closure of issues.
-Collaborate closely with the Internal Audit Manager to inform on any emerging issues and audit progress. 
-Preparing and delivering of audit reports which will be shared with management and the Audit Committee.

Experience Required
-Degree in accounting, finance, or a related field; progress toward a Chartered Accountant (ACA or ACCA), Certified Public Accountant (CPA), or Certified Internal Auditor (CIA) designation is preferred.
-Directly relevant audit experience in a similar internal audit position, preferably in a financial institution / Professional Services in an international environment
-Basic working knowledge of financial and operational risks and controls with an understanding of internal auditing standards and techniques.
-Knowledge of Sarbanes-Oxley (SOX) is an advantage.
-Demonstrated strong analytical, problem-solving, and decision-making skills.
-Strong organizational skills and the ability to multitask.
-Demonstrated ability to build and maintain solid professional relationships.
-Comfortable to work independently and as part of a wider global team. 
-Proficiency with MS Office applications (Excel, Word and PowerPoint) are required, as is knowledge of data analytics. 
-Excellent verbal and written English language.
-Potential international travel requirements (15-20%). 
 

We believe our people are our greatest asset. Alongside competitive compensation, we offer benefits tailored to supporting you and your family, as well as career development opportunities to ensure you feel valued and supported, both professionally and personally.

Find out more about Total Rewards at Perrigo. 

We are proud to be included in the Forbes list of “America’s Best Employers by State 2024”. Find out more here

Applicants please note:  to this position please click the APPLY button at the bottom of the application.  (The SAVE button will only save your profile information but not submit an application for this open position.)  Thank you.

We are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or other characteristics protected by law.  Our full Equal Employment Opportunity and Affirmative Action Policy Statement is available on our main career site in English and Spanish and will be provided in other accessible forms for persons with disabilities. #DIV

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