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Internal Audit Manager

https://www.baxter.com/ Logo

Baxter

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Location:
Poland , Warsaw

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Category:
Finance

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Contract Type:
Employment contract, Contract work

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Salary:

232000.00 PLN / Year
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Job Description:

This is where your insights influence change. As a member of the Baxter Finance team, you have the critical thinking and analytical mindset that allows you to translate data into meaningful, actionable insights that help teams learn and adapt along the way. We guide our internal partners to understand financial opportunities or realities that move Baxter forward and closer to our mission to save and sustain lives. While you often work independently with your cross-functional team, you always have the greater finance organization to lean on for support and career mentoring.

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 to ensure successful execution of audit plan and deliverables
  • Contributes to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing culture of innovation and continuous improvement
  • 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 to company management on a timely basis
  • 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
  • Minimum 2 years of experience in managing direct teams is preferred
  • 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
  • Multinational and public company experience is preferred
  • Proficient with Microsoft Office products including Excel, Word, Powerpoint, and demonstrated ability to learn technology and financial systems and applications used within the company
  • Experience with Data analytics, RPA, and/or visualization tools is preferred
  • Skilled in operational procedures and systems, able to build assessment protocols to identify flaws, boost efficiencies, and raise governance standards
  • Inquisitive and fast learner of new concepts who demonstrates strong analytical skills, critical thinking, and is detail oriented
  • Displays skill in instructing and supporting team members at various experience levels in auditing
  • Demonstrates positivity, integrity, flexibility, and creative problem solving skills
  • Collaborates effectively with internal and external parties
  • Able to appropriately manage time and multi-task across multiple projects and activities to achieve goals
  • Ability to travel both domestically and internationally (up to 25%)

Nice to have:

  • Minimum 2 years of experience in managing direct teams
  • Multinational and public company experience
  • Experience with Data analytics, RPA, and/or visualization tools
What we offer:
  • Competitive salary
  • annual bonuses
  • recognition award program
  • Possibilities for development on a personal and professional level in one of the leading global MedTech companies
  • 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 (English or other languages according to business needs)
  • 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!
  • Support for Parents
  • Continuing Education/ Professional Development
  • Employee Heath & Well-Being Benefits
  • Paid Time Off
  • 2 Days a Year to Volunteer

Additional Information:

Job Posted:
May 04, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
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