Associate Auditor

2 miesięcy temu

Warsaw, Polska Perrigo Pełny etat

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 nice to have. Fluency in English minimum 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 nice to have.

  • Associate Auditor

    2 miesięcy temu

    Warsaw, Polska Perrigo Pełny etat

    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...

  • Associate Auditor

    2 tygodni temu

    Warsaw, Polska Perrigo Pełny etat

     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...

  • Internal Auditor

    4 miesięcy temu

    Warsaw, Polska IQVIA Pełny etat

    Job Overview Executes assigned tasks for financial and fraud investigations. Participate in Sarbanes-Oxley compliance testing and financial internal audits if capacity allows.  Essential Functions • Supports Audit Associate Director/Director in delivering financial and fraud investigations globally. • Participates in investigation reviews,...

  • Senior Data Analyst, Internal Audit

    2 miesięcy temu

    Warsaw, Polska JLL Pełny etat

    JLL empowers you to shape a brighter way . Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful careers and to find a place where...