Internal Auditor

3 godzin temu

Warszawa, Mazovia, Polska Perrigo Pełny etat
Job Overview

Perrigo is seeking a highly skilled Internal Auditor to join our dynamic team. As an Internal Auditor, you will play a critical role in ensuring compliance, enhancing operational efficiency, and driving continuous improvement across the organization.

Key Responsibilities
  • 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 prepare 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.
  • Prepare and deliver audit reports, which will be shared with management and the Audit Committee.
Requirements
  • 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 or 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 working independently and as part of a wider global team.
  • Proficiency with MS Office applications (Excel, Word, and PowerPoint) is 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 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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