Internal Audit Manager

BAXTER HEALTHCARE PTY AUS

Warsaw, Poland
Base: 232,000.00 pln annually; bonus/equity: eligi...
Hybrid (3 days from the office)
Public accounting experience required
Cpa cia cma cfe certification required
Minimum 5 years auditing experience
Baxter Healthcare is seeking an Internal Audit Manager in Warsaw, Poland, who will oversee audits and management consulting projects while fostering team development. The role emphasizes a strong understanding of internal controls, financial reporting, and operational effectiveness within a culture of collaboration and accountability

Job Summary

  • The role involves proactively planning, leading, and supervising audits to evaluate internal controls and operational effectiveness in alignment with IIA Global Auditing Standards.
  • Candidates must possess a Bachelor's degree, professional certifications like CPA or CIA, and at least five years of progressive auditing experience including public accounting.
  • The position offers a competitive salary starting at 232,000 PLN annually, along with benefits such as private medical care, language course support, and an Employee Stock Purchase Plan.

Matching Summary

Match Score: 85

Baxter Healthcare is seeking an Internal Audit Manager in Warsaw, Poland, who will oversee audits and management consulting projects while fostering team development. The role emphasizes a strong understanding of internal controls, financial reporting, and operational effectiveness within a culture of collaboration and accountability.

Salary

Base: 232,000.00 PLN annually; Bonus/Equity: Eligible for discretionary bonuses and long-term incentives; Benefits: Private medical care, life insurance, multisport card, cafeteria cards, educational support

Skills & Requirements

Must-have

  • Public accounting experience required
  • CPA CIA CMA CFE certification required
  • Minimum 5 years auditing experience
  • Risk-based audit methodology application
  • Team management of direct reports

Nice-to-have

  • Data analytics and RPA proficiency
  • Multinational public company background
  • Strong analytical and critical thinking
  • Experience with acquisition integration
  • Inquisitive fast learner mindset

Key Requirements

  • Bachelor's degree in finance or accounting
  • Professional certification (CPA, CIA, CMA, CFE)
  • Minimum 5 years of auditing experience
  • Required public accounting background
  • Minimum 2 years managing direct teams

Work Rights

Not specified

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