Internal Audit Manager Job at Baxter (Warsaw)

Internal Audit Manager

Baxter

Location:
Poland , Warsaw

Category:
Finance

Contract Type:
Employment contract

Salary:

232000.00 PLN / Year

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Job Description:

We are looking for an Internal Audit Manager that will be responsible for planning, supervising and accomplishing audits and management consulting projects that evaluate our company’s internal controls, financial reporting and operational effectiveness of business processes and systems. You will supervise, coach and develop a strong team of staff and senior auditors, working closely with the Senior Director of Internal Audit, Senior Director IT Audit, and Managers.

Job Responsibility:

Proactively plans, leads and/or supervises audits, activities and special projects
Collaborates with Internal Audit Directors and Managers with determining allocation of department resources
Contributes to the design and implementation of our internal audit quality and improvement program
Manage team members to ensure audit procedures and documentation supporting testing and conclusions are conducted appropriately
Assign and supervise the timely accomplishment of departmental objectives and administrative tasks
Apply technology and tools to improve audit efficiencies
Plays an instrumental role in project management ensuring audit related activities are accurately reported
Coordinates status updates with the company’s independent public accountants
Coach, mentor and develop audit talent
Liaise with business and finance leadership and communicate status of key projects and initiatives, and audit results and trends
Analyzes processes and data and assesses level of compliance with applicable procedures, adequacy of controls, efficiency and effectiveness of operations and accuracy of reported information
Review audit reports and engage in discussions with relevant management promptly
Proposes solutions and formulate recommendations for business improvement, cost savings, cash flow generation, and profitability enhancements
Plans and supervises audit work with special projects such as investigations, acquisition integration, and other strategic company initiatives
Assist with the Internal Audit annual risk assessment process and development of the audit plan
Keep abreast of changes to accounting pronouncements, company policies, regulatory requirements and enterprise risks

Requirements:

Bachelor’s degree in finance, accounting, or a related field is a requirement, with equivalent experience accepted
Professional certification(s) such as CPA, CIA, CMA, CFE, or comparative international certifications is required
5+ years of auditing, accounting and finance experience with progressive levels of responsibility
Public accounting experience is required
Proficient with Microsoft Office products including Excel, Word, Powerpoint
Ability to travel both domestically and internationally (up to 25%)

Nice to have:

Minimum 2 years of experience in managing direct teams is preferred
Multinational and public company experience is preferred
Experience with Data analytics, RPA, and/or visualization tools is preferred

What we offer:

Fixed-term contract for 3 months and then for an indefinite period
Competitive salary, annual bonuses, recognition award program
Possibilities for development on a personal and professional level
Package of benefits including Private medical care (Lux Med), Life Insurance, Multisport card
Bax4U - cafeteria/lunch cards (300 PLN)
PPE program with very attractive conditions available for each employee after 3 months
Educational support: fully covered language courses, financial certifications (ACCA, CIMA)
Co-financing of holidays and an additional 2 days off from work annually
Day off for birthday
Employee Stock Purchase Plan
Bax Flex - hybrid model (3 days from the office)
Extraordinary Warsaw office location - Powiśle

Additional Information:

Job Posted:
January 20, 2026

Employment Type:

Fulltime

Work Type:

Hybrid work

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