Ta oferta pracy nie jest dostępna w Twoim kraju.
Senior Internal Auditor
Zimmer BiometWarsaw, Warsaw, PolandPonad 30 dni temu
Opis pracyMust have demonstrated very good communication skills (written and verbal), strong analytical skills, organizational and interpersonal skills, teamwork, sound problem identification / solving skills, and be detail oriented. Ability to influence others and handle increasing levels of responsibility. Assumes a broad view and accepts accountability that supports the project within area of responsibility, ability to achieve objectives and work through obstacles in a quick manner Solid experience and knowledge of S-OX requirements, US GAAP, Risk Management and internal controls to ensure accurate assurance Must have excellent working knowledge of Microsoft Excel, Word, PowerPoint, Teams and ability to learn other software Possibly skilled in using data visualization tools (Tableau, PowerBI) Knowledge of SAP ERP package is a must, including the ability to extract and analyze basic reports. Knowledge of TeamMate Audit Software would be a plus A bachelor degree is required in accounting / business. Hands on, pro-active, self-motivated and self-starter (no other auditor on site) Minimum of five years of professional work experience including public accounting / external audit with a "Big 4" or other large public accounting firm; or, Experience in a manufacturing or health care environment or with a global publicly traded company either in an internal audit or finance role is a plus. Deep knowledge of some main accounting cycles (Procure to Pay, Order to Cash, Record to Report, Hire to Retire) Strong project management skills (deliver quality deliverables while meeting tight deadlines) Fluent English, another Western European language would be a plus , must have the ability to craft well-written observations / communications in English C.P.A., C.I.A., C.I.S.A or C.F.E. would be a plus. Experience with information technology systems implementation and / or management would be a strong plus. Having worked with shared services centers is a must Exposure to Agile Auditing, Data Analytics is strongly wished Ability to travel up to 30% on a global basis, mainly within EMEA Travel to North America or Asia may be exceptionally required.
Valued Team member : We are glad you are exploring new opportunities within Zimmer Biomet!
What You Can Expect
Primary responsibility will be to support, plan and execute financial, operational and possibly Compliance audits on a global basis as well as complete special projects as the needs arises. This position allows for high visibility and interaction with business unit leaders (especially at GBS Poland) and many other areas within the organization, encourages creativity and provides an opportunity for career development
How You'll Create Impact
- Support and possibly lead with appropriate supervision (from planning through completion) financial, operational and possibly compliance audits
- Develop broad knowledge about Zimmer Biomet's (ZB) businesses, its significant risks and the industry in general; develop strong partnership relationships with key business people (especially those at GBS) in order to provide expected audit output and value-added recommendations for process / risk management improvements.
- Assist with the implementation of technology and other initiatives aimed at improving efficiency and effectiveness of internal audit department.
- Keep informed on current issues and trends involving internal audit and compliance audit best practices, relevant U.S. GAAP, S-OX regulatory requirements, Audit Committees and other applicable corporate governance issues.
What Makes You Stand Out
Your Background
Travel Expectations
EOE / M / F / Vet / Disability
Utwórz powiadomienie o ofertach pracy dla tego wyszukiwania
Senior Internal Auditor • Warsaw, Warsaw, Poland
Podobne oferty
)
Auditor, Clinical Quality and Compliance is to act as lead person in the establishing audit plans, assessing / securing compliance in study conduct and to provide strong support to operations via GxP...Pokaż więcejOstatnia aktualizacja: ponad 30 dni temu
Senior Internal Auditor, International Consumer Goods Company
Goldman RecruitmentWarszawa, Polska Goldman Recruitment is a leading Polish consulting company specializing in recruitment using Search & Selection and Executive Search methods.
Our ambition is to provide the highest level of service,...Pokaż więcejOstatnia aktualizacja: ponad 30 dni temu
Internal Audit Senior
EY (dawniej Ernst & Young)Warszawa, Polska At EY, we’re all in to shape your future with confidence.We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.Join EY and help ...Pokaż więcejOstatnia aktualizacja: 6 dni temu
Senior Internal Auditor, International Consumer Goods Company
GOLDMAN RECRUITMENTWarszawa, Polska For our client international manufacturing company leader in its industry we are looking for candidates for Senior Internal Auditor.
Risk and Control Matrix and provide advisory services to improve ...Pokaż więcejOstatnia aktualizacja: ponad 30 dni temu
Internal Audit - Global Banking & Market Operations Auditor – Analyst – Warsaw
Goldman SachsWarsaw, Mazowieckie, Poland In Internal Audit (IA), we ensure that Goldman Sachs maintains effective controls by independently assessing the firm’s overall control environment, including the firm’s governance processes and co...Pokaż więcejOstatnia aktualizacja: 21 dni temu
Technology Senior Auditor – Markets (Assistant Vice President)
CitiWarsaw Poland Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills and experience to Citi’s Internal Audit team.
By joining Citi, you will bec...Pokaż więcejOstatnia aktualizacja: 6 dni temu
SOC Internal Auditor
EYWarszawa, MZ, PL We are currently looking for Internal Auditor – Senior Associate candidate to start a demanding yet exciting journey and become a part of a team within Global Internal Audit.The Global Internal Aud...Pokaż więcejOstatnia aktualizacja: ponad 30 dni temu
Senior Analyst in internal processing (WebCon)
Sollers ConsultingWarsaw Sollers Consulting is more than a consultancy and software integrator.As a company founded in 2000, our mission has been to transform the financial & insurance industries by helping them adapt to n...Pokaż więcejOstatnia aktualizacja: ponad 30 dni temu
Subcontractor IATF Auditor
LRQAWarsaw, PL Position Type : Contractor On Demand.Are you the automotive expert we are looking for in the field of quality management systems? Do you know all about IATF standards, but would you like to develop y...Pokaż więcejOstatnia aktualizacja: ponad 30 dni temu
IT Internal Auditor
Randstad Sourceright Ltd.Warszawa, mazowieckie, Polska Are you ready to be part of a global leader in the FMCG industry, with a legacy built on innovative and iconic brands? Our client, an American, dynamic and forward-thinking company based in Warsaw,...Pokaż więcejOstatnia aktualizacja: 13 dni temu
Senior Auditor, Clinical Quality and Compliance, Poland
InderoWarsaw, Masovian Voivodeship, PLZdalna
Senior Auditor
Mastercard Data & ServicesWarsaw, Poland At Mastercard, Internal Audit provides independent, objective assurance and advisory activities designed to add value and improve our operations and control environment.
Internal Audit helps Masterc...Pokaż więcejOstatnia aktualizacja: 12 dni temu
Senior Internal Auditor
Mondelēz InternationalWarsaw, Poland Are You Ready to Make It Happen at Mondelēz International?.Join our Mission to Lead the Future of Snacking.You will partner with financial and operational management in a limited geographic or proc...Pokaż więcejOstatnia aktualizacja: ponad 30 dni temu
Senior Internal Auditor
Jones Lang LaSalleWarszawa, mazowieckie, Polska Plan and execute complex, risk-based operational, compliance, and financial audits across various business units and functions globally, designed to enhance and protect organizational value.Lead au...Pokaż więcejOstatnia aktualizacja: 12 dni temu
- Promowane
Senior IT Auditor
MedicoverWarszawa, Masovian, Poland Participation in setting up new IT audit function.IT risks assessment for internal audit planning.Conducting high quality end-to-end IT audits with a risk-based approach, and multiple audit project...Pokaż więcejOstatnia aktualizacja: ponad 30 dni temu
- Nowe!
Senior Auditor IT Compliance
Simon-Kucher & PartnersWarsaw, PL Are you looking for an opportunity in a fast-growing, global IT team where collaboration, innovation, and a stakeholder-centric approach are priority? As part of Simon-Kucher, our IT works globally...Pokaż więcejOstatnia aktualizacja: 4 godziny temu
Senior Internal Auditor
IDGWarsaw, PL We are looking for a Senior Internal Auditor for IDG business units based in Europe, who will drive the business to document and improve their internal control related processes and be accountable ...Pokaż więcejOstatnia aktualizacja: ponad 30 dni temu