Internal Audit Manager (Warsaw, PL, 02-672)

At Perrigo, we are driven by our mission to Makes Lives Better Through Trusted Health and Wellness Solutions, Accessible to All . We are proud to be a Top 10 player in the European Consumer Self-Care market and the largest U.S. store brand provider of over the counter and infant formula. Dedicated to providing The Best Self-Care for Everyone , we are the people behind the brands you trust. We are Opill®, Compeed®, Solpadeine®, NiQuitin®, and many more. We Are Perrigo. We are committed to enhancing the wellbeing of our colleagues and consumers alike. We pride ourselves on fostering an inclusive, collaborative culture where each person can experience a sense of belonging.

Join us on our One Perrigo journey as we evolve to win in self-care.

Description Overview

Join us as an Internal Audit Manager where you will provide guidance and share knowledge with team members while actively participating in audit procedures, with a particular focus on SOX, operational, fraud, and information technology/systems audits designed to support the Company’s global financial and operational integrity.

In this role, you will plan, direct, monitor, and perform audit activities to help minimize risk, improve the performance and productivity of financial, operational, and managerial processes, ensure compliance with relevant regulations and standards, and prepare final audit reports that support effective communication with leadership and key stakeholders across the organization.

This is a hybrid role with weekly visits to our office in Warsaw at Domaniewska 48 street.

Scope of the Role

Plan, prioritize, and manage audit projects effi ciently, with minimal disruptions to day-to-day businessoperations.

Lead SOX and operational audits from start to fi nish, including scoping, planning, review of documentation, andissuance of audit report

Audit projects may involve various technical specialists (e.g., fi nance, safety, environment, engineering, orinformation systems).

Develop, evaluate, and review audit procedures and standards to ensure that audits are conducted rigorouslyand consistently.

Evaluate audit fi ndings; prepare audit reports.

Make recommendations to senior management for improving the organization's fi nancial, operational, andmanagerial processes and systems.

Coordinate projects involving external auditors to ensure they have appropriate access to information andpeople within the organization and to ensure the organization receives satisfactory standards of service.

Experience Required

Extensive work related experience within SOX control testing, operational and/or financial accounting

Bachelor’s degree in accounting or similar discipline

CPA, CIA, CMA, CISA or similar certifications strongly preferred

Must possess strong knowledge of business processes, Generally Accepted Accounting Principles (GAAP), Generally Accepted Auditing Standards, and SOX internal controls.

A strong knowledge of financial statements (balance sheet, income statement, etc.) is preferred.

Significant experience in developing, testing and assessing internal controls with strong technical, analytical andproblem-solving skills required

Previously demonstrated excellent leadership and teamwork skills

Strong project management skills

Advanced written and verbal communication and presentation skills

Benefits

We believe our people are our greatest asset. Alongside competitive compensation, we offer benefits tailored to supporting you and your family, as well as career development opportunities to ensure you feel valued and supported, both professionally and personally.

Find out more about  Total Rewards  at Perrigo.

Hybrid Working Approach

We love our offices and the setting they provide for in-person collaboration and celebration. But we also appreciate the opportunity to work remotely can energise you too, so we promote flexibility with the ability to work two days a week from home in many roles.

We are proud to be included in the Forbes list of "America's Best Employers by State 2024". Find out more  here

Applicants please note: To apply to this position please click the APPLY button at the bottom of the application.  (The SAVE button will only save your profile information but not submit an application for this open position.) All application materials, including resumes and CVs, must be submitted in English. Thank you.

We are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or other characteristics protected by law.  #weareperrigo

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