Internal Auditor

4 tygodni temu

Warszawa, Mazovia, 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 people behind the brands you trust. We are Opill, Compeed, Solpadeine, NiQuitin, ACO, 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

We are seeking a skilled Internal Auditor to support 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%).

Benefits
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.

Hybrid Working Approach
We love our offices and the setting they provide for in-person collaboration and celebration. But we also appreciate the opportunity to work remotely can energise you too, so we promote flexibility with the ability to work two days a week from home in many roles.

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 #weareperrigo

  • Healthcare Internal Auditor

    4 tygodni temu

    Warszawa, Mazovia, Polska UPS Pełny etat

    Job DescriptionHealthcare Internal AuditorWorkplaceUPS is committed to providing a workplace free of discrimination, harassment, and retaliation.The Healthcare Internal Auditor conducts internal audits pertaining to compliance with UPS Healthcare Quality System, local regulatory requirements, reviewing internal controls in medium and high complexity areas...

  • Healthcare Internal Auditor

    4 tygodni temu

    Warszawa, Mazovia, Polska UPS Pełny etat

    Job DescriptionHealthcare Internal AuditorWorkplaceThe Healthcare Internal Auditor conducts internal audits to ensure compliance with UPS Healthcare Quality System and local regulatory requirements. The auditor reviews internal controls in medium and high complexity areas with minimal supervision, responsible for audit preparation, creation, testing, and...

  • Internal Auditor

    2 tygodni temu

    Warszawa, Mazovia, Polska Perrigo Pełny etat

    Our Internal Auditor OpportunityWe are seeking an experienced Internal Auditor to join our team at Perrigo. As an Internal Auditor, you will play a critical role in ensuring compliance, enhancing operational efficiency, and driving continuous improvement across the organization.Key ResponsibilitiesLead and execute internal audit engagements, including...

  • Senior Internal Auditor

    1 tydzień temu

    Warszawa, Mazovia, Polska IDG Pełny etat

    Job SummaryWe are seeking a seasoned Senior Internal Auditor to join our team at IDG. In this role, you will be responsible for driving the development and improvement of internal control processes for our business units based in Europe.As a Senior Internal Auditor, you will work closely with management to identify financial reporting risks and design and...

  • Senior Internal Auditor

    3 tygodni temu

    Warszawa, Mazovia, Polska 850 Tvn S.a. Pełny etat

    **Job Summary**We are seeking a highly skilled Senior Internal Auditor to join our team at 850 Tvn S.a. As a Senior Internal Auditor, you will be responsible for providing independent assurance and advisory services to ensure the effective operation of our internal controls.Key Responsibilities:Design and implement audit procedures to evaluate the adequacy...

  • Senior Internal Auditor

    4 tygodni temu

    Warszawa, Mazovia, Polska Mondelēz International Pełny etat

    Job SummaryWe are seeking a highly skilled Senior Internal Auditor to join our team at Mondelēz International. As a Senior Internal Auditor, you will be responsible for performing audits of financial accounting, internal processes, and internal operational controls to ensure compliance with internal policies and best practices.Key ResponsibilitiesPerform...

  • Internal Auditor

    1 miesiąc temu

    Warszawa, Mazovia, Polska Dla Piper GSC Poland Sp. z o.o. Pełny etat

    Job SummaryWe are seeking a highly skilled Internal Auditor to join our team at DLA Piper GSC Poland Sp. z o.o. The successful candidate will be responsible for delivering individual audit reviews across the international firm, ensuring technical excellence and a practical/business driven approach.Key ResponsibilitiesSupport the Internal Audit team to...

  • Senior Internal Auditor

    4 tygodni temu

    Warszawa, Mazovia, Polska 850 Tvn S.a. Pełny etat

    About the RoleWe are seeking a highly skilled Senior Internal Auditor to join our team at Warner Bros. Discovery. As a Senior Internal Auditor, you will play a key role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesAssess and evaluate the adequacy and effectiveness of internal controlsDevelop and...

  • Senior Internal Auditor

    4 tygodni temu

    Warszawa, Mazovia, Polska 850 Tvn S.a. Pełny etat

    About the RoleWe are seeking a highly skilled Senior Internal Auditor to join our team at 850 Tvn S.a. As a Senior Internal Auditor, you will play a key role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesAssess and evaluate the adequacy and effectiveness of internal controlsDevelop and implement...

  • Internal Auditor

    1 miesiąc temu

    Warszawa, Mazovia, Polska DLA Piper Pełny etat

    About the RoleThe Internal Auditor will play a crucial role in providing independent and objective assurance to the Board, Executive Management, and Audit Committee on the design and effectiveness of the firm's internal controls.Main ResponsibilitiesSupport the Internal Audit team in delivering individual audit reviews across the international firm, ensuring...

  • IT Internal Auditor Expert

    3 tygodni temu

    Warszawa, Mazovia, Polska Allegro Pełny etat

    Job DescriptionThe IT Audit and Control Expert will be responsible for conducting comprehensive IT internal audits to evaluate internal controls, operational processes, and compliance with regulatory requirements.Key Responsibilities:Identify areas of IT risks and ensure IT processes are effectiveRecommend improvements to close control gaps and/or enhance...

  • Internal Auditor with Ukrainian Language Expertise

    1 miesiąc temu

    Warszawa, Mazovia, Polska Antal Sp. z o.o. Pełny etat

    Join a dynamic team at Antal Sp. z o.o. as an Internal Auditor with Ukrainian language expertise. In this role, you will conduct internal process and financial audits in an international environment, developing practice-oriented improvement measures and monitoring their implementation.Key responsibilities include:Planning and execution of global audit...

  • Senior Internal Auditor

    1 miesiąc temu

    Warszawa, Mazovia, Polska IDG Pełny etat

    Job OverviewIDG is seeking a Senior Internal Auditor to drive the improvement of internal control processes and implement IT general controls for financial reporting systems. As a key member of our team, you will be responsible for processing documentation, assisting management with risk identification, and conducting internal control...

  • Senior Internal Auditor

    2 tygodni temu

    Warszawa, Mazovia, Polska 850 Tvn S.a. Pełny etat

    About the RoleWe are seeking an experienced Senior Internal Auditor to join our team in Global Risk Management. As a key member of our audit team, you will be responsible for leading and implementing audit projects that provide value to our business.Key ResponsibilitiesDevelop and execute audit plans to assess the effectiveness of internal controls and risk...

  • IT Auditor Expert

    4 tygodni temu

    Warszawa, Mazovia, Polska Allegro sp. z o.o. Pełny etat

    Job Title: Expert IT AuditorJob Summary:We are seeking an experienced IT Auditor to join our team at Allegro sp. z o.o. The successful candidate will be responsible for conducting comprehensive IT internal audits to evaluate internal controls, operational processes, and compliance with regulatory requirements.Key Responsibilities:Conduct IT audits and...

  • Senior Internal Audit Professional

    3 tygodni temu

    Warszawa, Mazovia, Polska 850 Tvn S.a. Pełny etat

    Job Title: Senior Internal AuditorAbout the Role:We are seeking a highly skilled and experienced Senior Internal Auditor to join our team at Warner Bros. Discovery. As a Senior Internal Auditor, you will be responsible for leading internal audit projects, assessing risks, and providing assurance on the effectiveness of our internal controls.Key...

  • Auditor of Strategic Operations

    7 dni temu

    Warszawa, Mazovia, Polska 850 Tvn S.a. Pełny etat

    Senior Internal Auditor Role OverviewWe are seeking a skilled Senior Internal Auditor to join our team at 850 Tvn S.a. in this exciting role.About the JobThe Senior Internal Auditor will be responsible for providing independent and objective assurance to the Board and management on the effectiveness of our internal controls, risk management processes, and...

  • Senior IT Security Auditor

    1 miesiąc temu

    Warszawa, Mazovia, Polska Siemens Healthcare Sp. z o.o. Pełny etat

    Senior IT Security AuditorWe are seeking a highly skilled Senior IT Security Auditor to join our team at Siemens Healthineers. As a Senior IT Security Auditor, you will be responsible for conducting audits and assessments of IT systems, controls, and procedures to ensure compliance with ISO 27001 requirements and company policies.Responsibilities:Act as a...

  • Senior Business Auditor

    4 tygodni temu

    Warszawa, Mazovia, Polska Allegro sp. z o.o. Pełny etat

    Job Description:We are seeking a highly skilled Senior Business Auditor to join our team at Allegro sp. z o.o. in Warsaw. As a Senior Business Auditor, you will be responsible for executing operational and financial internal audits in all areas of our operations, by conducting interviews, identifying key risks and controls, gathering evidence and performing...

  • Internal Audit Specialist

    3 tygodni temu

    Warszawa, Mazovia, Polska DLA Piper Pełny etat

    The Role of Internal AuditorAt DLA Piper, we are seeking a skilled Internal Auditor to join our team. As part of our third line of defense, the successful candidate will provide independent and objective assurance to the Board, Executive Management, and Audit Committee on the design and effectiveness of our internal controls.Key Responsibilities:Support the...