Audit Consultant / Senior Audit Consultant (EMEA)
Baxter
Warsaw, Mazovia, Poland
2 d. temu

This is where you save and sustain lives

At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world.

You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients.

Baxter's products and therapies are found in almost every hospital worldwide, in clinics and in the home. For over 85 years, we have pioneered significant medical innovations that transform healthcare.

Together, we create a place where we are happy, successful and inspire each other. This is where you can do your best work.

Join us at the intersection of saving and sustaining lives where your purpose accelerates our mission.

Summary

Audit Consultant / Senior Audit Consultant is responsible for project-level planning and execution of financial and systems audit, operational audits, compliance assessment, risk management and consulting services to the Audit Committee of the Board of Directors, senior management, business units and corporate functions.

Serves as a project lead on audits.

Essential Duties & Responsibilities

The Audit Consultant leads and participates in a variety of financial and operational audits and special projects in Baxter's EMEA operations.

Responsibilities include :

Performing as project lead in engagement planning.

Supervise on-site of audits through reviewing and validating business processes, technology, systems, financial and operational controls, assessing financial and management reporting and business practices, and identifying opportunities for improvements to controls, financial statement accuracy or financial results.

Project Leader in the field for audits and other projects.

Direct and develop the audit team Execute more complex audit test plans.

Communicate audit results to customers, as a primary liaison of the project management team.

Assist in the coordination, management and / or execution of Sarbanes-Oxley 404 compliance

Lead less complex special projects on due diligence on potential acquisition targets, consulting on financial system implementations and business practice investigations.

Qualifications

Self-starter with strong analytical skills and decision-making capabilities.

Excellent communication and interpersonal skills.

Strong technical and financial knowledge, including internal control requirements and accounting principles as well as understanding of relevant business environment.

Ability to work in a team and results oriented environment, often cross functional.

Proficient knowledge of MS Office applications (ie. Excel / Access) and Baxter systems (JDE, Hyperion, Aida).

Ability to manage and measure projects and the work of others.

Detail oriented.

Fluent English is a must.

Key Finance Competencies

Business Process & Data Management.

Accounting & Reporting Integrity.

Work experience

Bachelor's degree in Accounting or Finance, and at least 4-5 years of experience, preferably audit experience in the Big 4 plus 2-3 years in internal audit ideally.

Appropriate accounting or audit certification and other foreign language skills are preferred.

We offer

Permanent contract (after 3 months probation period + 1 year extension period),

Competitive salary in a diverse and multinational environment,

Possibilities for development on personal and professional level,

Package of benefits including Private medical care (Lux Med), Life Insurance, Multisport card or PPE program with very attractive conditions available for each employee after 6 months.

Zgłoś tę pracę
checkmark

Thank you for reporting this job!

Your feedback will help us improve the quality of our services.

Aplikuj
Mój adres email
Klikając przycisk "Kontynuuj", wyrażam zgodę neuvoo na przetwarzanie moich danych i wysyłanie powiadomień e-mailem, zgodnie z zasadami przedstawionymi przez neuvoo. W każdej chwili mogę wycofać moją zgodę lub zrezygnować z subskrypcji.
Kontynuuj
Formularz wniosku