Internal Audit Manager Job at Baxter (Warsaw)

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
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
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, and demonstrated ability to learn technology and financial systems and applications used within the company
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%)
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

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

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 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

Baxter - All Job Offers

Select Country

Internal Audit Manager

Job Description

Job Responsibility

Requirements

Nice to have

What we offer

Looking for more opportunities?