Associate Auditor

3 tygodni temu


Warszawa, Mazovia, Polska Perrigouk Pełny etat

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Perrigo Company is dedicated to making lives better by bringing Quality, Affordable Self-care products that consumers trust everywhere they are sold. Help us do it.

External applicants please note: To apply 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.

Description Overview

In support of our Perrigo vision, our Audit function is embarking on a transformational journey to become a modern, Audit Business Partner. To support Audits transformation, we are now actively seeking to hire an innovative, collaborative, customer focused and forward-thinking Internal Audit professional.

The opportunity will have you join us at the ground-level as we create the go-forward vision of our Audit function. This is an exciting opportunity to positively impact the future of Perrigo Internal Audit.

This is a hybrid position (3 days onsite, 2 days remote per week) based at our office in Warsaw.

Scope of the Role
  • Assist in audit preparation through research, creating the record files and conducting/ documenting planning meetings.
  • Follow auditing practices, procedures and preparing appropriate audit workpapers and documentation to support the audit report.
  • Assist in preparation and delivering of audit reports which will be shared with management and the Audit Committee.
  • Conduct process interviews, document narratives and flowcharts to identify process controls and weaknesses, perform testing for key controls and obtain appropriate supporting audit evidence.
  • Identify and document control failures in audit work papers and discuss with process owner to confirm accuracy.
Experience Required
  • Bachelor's degree in Accounting, Finance or closely related field and possession of, or demonstrated progress toward, a Chartered Accountant (ACA) designation, Certified Public Accountant (CPA) designation and/or Certified Internal Auditor (CIA) designation is an advantage.
  • Fluency in English and Polish
  • Preferred 1 year of experience performing internal and/or financial audits.
  • Must possess 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.

External applicants please note: To apply 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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