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Staff Auditor

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

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Salary:

112000.00 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:

  • Assist in performing a variety of financial, operational and other projects according to the internal audit plan
  • Evaluate the design and effectiveness of internal controls and identify risks, control gaps, deficiencies, or opportunities for improvement
  • Conduct testing of transactions and internal controls
  • Leverage audit software and data tools (e.g., Excel, Power BI, Optro) to perform testing and analytics
  • Validate adherence to company policies, procedures, or other relevant requirements
  • Document audit procedures, findings, and evidence in workpapers accurately and completely
  • Draft clear and concise audit findings and help communicate preliminary observations to audit seniors or manager
  • Escalate issues to senior auditors or manager when appropriate
  • Embed a culture of dedication and continuous improvement within the Internal Audit department and auditees
  • Support with SOX testing activities, as needed

Requirements:

  • Bachelor’s degree in accounting, finance, or other relevant field
  • Technical and financial knowledge, including internal control frameworks (e.g., COSO) and accounting principles (e.g., GAAP/IFRS)
  • 1+ years of progressive relevant experience, preferably audit experience in the Big 4 or other public accounting firms
  • Ability to perform data analysis, reconcile information, identify potential risks, and test controls
  • Working knowledge of Microsoft applications, audit software, and data tools (i.e., Excel, Word, PowerPoint, Optro, PowerBI, etc.)
  • Accounting or audit certification and foreign language skills are preferred
  • Interest in learning or working with emerging technologies (e.g., AI-enabled tools, automation, data analytics)
  • Strong professional skepticism, time management, effective cross‑time zone and cross‑geography coordination, and the ability to independently execute assigned tasks

Nice to have:

  • Accounting or audit certification
  • Foreign language skills
  • Interest in learning or working with emerging technologies (e.g., AI-enabled tools, automation, data analytics)
What we offer:
  • Permanent contract after 3-months
  • Competitive salary
  • Annual bonus
  • Medical Care
  • Life Insurance
  • Christmas bonus
  • Co-financing for corrective glasses and lenses
  • Newborn baby bonus (one-off benefit)
  • Employee Stock Purchase Program ESP
  • PPE program with very attractive conditions available for each employee after 3 months
  • Holiday allowance
  • Theater tickets at a reduced price
  • Educational support: fully covered language courses (English or other languages according to business needs), financial certifications (ACCA, CIMA)
  • 2 additional days off (conditional)
  • Employee referral program
  • Multisport card
  • Cafeteria-style plan (300 PLN net monthly)
  • Annual Award related to Baxter’s Global Cultural Values
  • Lifelong learning opportunity: Possibilities for development on a personal and professional level
  • Friendly atmosphere
  • Hybrid working model (3 days on Site)
  • Attractive office location, next to the PKP Powiśle station
  • Working for a global pharma/med tech leader

Additional Information:

Job Posted:
May 05, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
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