Audit Transformation Specialist

1 dzień temu


Warszawa, Mazovia, Polska Perrigo Pełny etat

About Perrigo Internal Audit

Perrigo is embarking on a transformational journey to become a modern, Audit Business Partner. We are seeking an innovative, collaborative, customer-focused, and forward-thinking Internal Audit professional to join our team.

Scope of the Role

  • Assist in audit preparation through research, creating record files, and conducting/documenting planning meetings.
  • Follow auditing practices, procedures, and prepare appropriate audit workpapers and documentation to support the audit report.
  • Assist in preparation and delivery 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 workpapers and discuss with process owners to confirm accuracy.

Experience Required

  • Bachelor's degree in Accounting, Finance, or a 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.
  • 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 a plus.

About Perrigo

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 our benefits and career development opportunities.



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