Internal Audit Expert for Financial Reporting

Perrigo, a leading global healthcare company, is seeking an experienced Internal Audit professional to join our team in Warsaw. The successful candidate will play a key role in shaping the future of our Audit function.About PerrigoWe are a values-driven organization committed to delivering high-quality products and services to our customers. Our vision is to...

Accounting Expert for Financial ReportingThe Record to Report (R2R) team is responsible for the accurate and timely recording, reconciliation, and reporting of financial data, ensuring compliance with accounting standards and internal policies.This team manages the financial close process, prepares key reports, and provides insights to support strategic...

Senior Internal AuditorWe are seeking a highly skilled and experienced Senior Internal Auditor to join our team in Warsaw, Poland.About the Role:We offer a challenging opportunity to work as an Internal Audit Expert for the EMENA region, performing internal audits of all areas of our business.Analyze and evaluate organizational processes and structures in...

Job SummaryAs a Data Analytics Expert - Internal Audit, you will be responsible for assisting the Internal Audit Division in identifying and assessing risks associated with the firm's businesses.Key ResponsibilitiesPartner with audit teams to identify risks and develop innovative solutionsBuild production-ready analytical tools to automate repeatable...

About the RoleWe are seeking an experienced Internal Audit and Advisory Professional to join our team at Warner Bros. Discovery. This role will be responsible for providing independent, risk-based, and value-added assurance and advisory services to the board and management.Key ResponsibilitiesAssess changes in the market and emerging risks to ensure robust...

Transformative Opportunity in Internal AuditPerrigo is embarking on a groundbreaking journey to modernize its Audit function, and we're seeking a forward-thinking Internal Audit professional to join our team.This is an exciting opportunity to positively impact the future of Perrigo Internal Audit, as we create a go-forward vision for our Audit function.The...

At Perrigo, we are seeking a talented Internal Audit Professional to join our team as we embark on a transformational journey to become a modern Audit Business Partner. The ideal candidate will have a strong background in internal auditing, with a focus on risk management and financial services. In this role, you will assist in audit preparation, follow...

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...

Financial Reporting ExpertiseThe Record to Report (R2R) department is responsible for the accurate and timely recording, reconciliation, and reporting of financial data, ensuring compliance with accounting standards and internal policies. This team manages the financial close process, prepares key reports, and provides insights to support strategic...

We are seeking a skilled professional to join our team as a Financial Regulatory Reporting Expert. As part of this role, you will be responsible for ensuring the firm's compliance with non-financial regulatory reporting obligations. Our team prides itself on best-in-class operational design and delivery of high-quality controls to manage regulatory...

About the RoleAs a Data Analytics Expert in our Internal Audit division, you will play a key role in helping us maintain effective controls and risk management practices within the firm.ResponsibilitiesPartner with audit teams to identify risks associated with businesses and facilitate strategic data sourcingDevelop innovative solutions to increase...

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...

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...

Main Responsibilities:- Performing month-end financial closing activities with accuracy, completeness, and timeliness in accordance with IFRS and internal procedures.- Preparing regular financial analysis and reporting to support business decision-making.- Ensuring compliance with local reporting requirements and tax filings, including VAT and CIT, with...

Internal Auditor Role at DLA Piper GSC Poland Sp. z o.o.Your responsibilitiesSupport the Internal Audit team in delivering individual audit reviews across the international firm, ensuring technical excellence and a practical/business driven approach.Draft audit findings in a structured and clear manner for inclusion in internal audit reports.Assist in...

Internal Audit Data Analytics SpecialistAt Goldman Sachs, we are committed to maintaining effective controls to ensure the reliability of our financial reports and compliance with laws and regulations. As an Internal Audit Data Analytics Specialist, you will play a critical role in assessing the firm's control environment and identifying areas for...

Job Title: Internal Audit ManagerAs part of LeasingTeam Group, a leading personnel consultancy company, we are seeking a highly skilled Internal Audit Manager to join our team. This role will be responsible for ensuring the consistency of our control framework with JSOX rules and best practices.Key Responsibilities:Develop and maintain the change management...

About this Key PositionWe are looking for a seasoned professional to lead our accounting and financial reporting functions, ensuring high-quality and compliant processes.About the RoleAs the Head of Financial and Management Reporting, you will oversee the Nordea group's accounting and financial reporting, covering external and management reporting. You will...

About the RoleWe are seeking a highly skilled and experienced Senior Manager to join our Group Internal Audit (GIA) team at International Personal Finance Group (IPF Group).Key ResponsibilitiesEvaluate the effectiveness of IT Governance and internal control systems to identify, assess, and manage information technology risk.Develop and implement a risk-based...

Job Summary:We are seeking a highly skilled Internal Audit Specialist to join our team at Elanco. As an Internal Audit Specialist, you will play a critical role in identifying key risks and auditing related controls. You will partner with Elanco personnel to improve internal audit processes, implement and automate resilient internal audit processes using...