Associate Auditor

3 tygodni temu


Warszawa, Mazovia, Polska Perrigo Pełny etat

Perrigo Company is committed to enhancing lives by offering top-notch, cost-effective self-care products that consumers trust worldwide. Join us in this mission.

Description Highlights

As part of our Perrigo vision, our Audit team is undergoing a significant transformation to evolve into a cutting-edge, collaborative Audit Business Partner. To support this transformation, we are actively looking for a creative, team-oriented, customer-centric, and forward-looking Internal Audit professional.

This role presents a unique opportunity to be involved from the ground level in shaping the future direction of our Audit function. It's a thrilling chance to make a positive impact on Perrigo's Internal Audit future.

This position offers a hybrid work arrangement (3 days on-site, 2 days remote) at our Warsaw office.

Role Scope
  • Support audit preparation by conducting research, building record files, and facilitating/planning meetings.
  • Adhere to audit practices, procedures, and prepare necessary audit workpapers and documentation to underpin the audit report.
  • Participate in compiling and presenting audit reports for review by management and the Audit Committee.
  • Carry out process interviews, document narratives and flowcharts to pinpoint process controls and weaknesses, conduct testing for key controls, and gather relevant audit evidence.
  • Identify and record control deficiencies in audit work papers and engage with process owner to validate accuracy.
Required Experience
  • Holder of a Bachelor's degree in Accounting, Finance, or related field and either possess or be making progress towards a Chartered Accountant (ACA) designation, Certified Public Accountant (CPA) designation, and/or Certified Internal Auditor (CIA) designation is preferred.
  • Proficiency in English and Polish languages.
  • Minimum of 1 year of experience in internal and/or financial audits is desirable.
  • Must have a foundational understanding of financial and operational risks and controls, along with knowledge of internal auditing standards and techniques. Familiarity with Sarbanes-Oxley (SOX) is a plus.

Perrigo is an equal opportunity employer. We value diversity and are committed to providing an inclusive work environment where all qualified applicants are considered for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or other legally protected characteristics. Our comprehensive Equal Employment Opportunity and Affirmative Action Policy Statement can be accessed on our primary career platform in English and Spanish, with additional formats available for individuals with disabilities.


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