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Internal Audit Senior Manager

Herbalife Nutrition GBSC Kraków Sp. z o.o.About the company

  • Puszkarska 7m, Kraków
    Kraków, Lesser Poland
  • Offer expired 2 months ago
  • Remote recruitment
  • contract of employment
  • full-time
  • manager / supervisor

Herbalife Nutrition GBSC Kraków Sp. z o.o.

Puszkarska 7m

Kraków

Your responsibilities

  • Independently perform periodic testing, and documentation related to Internal Audits and SOX testing in various locations in EMEA,

  • Audit financial controls and SOX compliance, including some IT related controls,

  • Report on internal control weaknesses and recommend efficient means for improvement,

  • Work with the audit team to plan, perform risk assessment, implement and complete audits within a reasonable amount of time,

  • Follow-up with management on implementation of remediation related to observations identified during audits,

  • Develop awareness: of strategic systems modifications and development & industry risks, controls and audit techniques,

  • Travel may be required on some projects. This may include 1 - 2 weeks at a time away from home. Annually a minimum 30% travel should be expected.

Division of working time
25%

SOX

15%

FCPA/ Regulatory Compliance

15%

Internal audit planning

35%

Internal audit fieldwork

10%

Internal audit reporting

Our requirements

  • 8-12 years of auditing and/or compliance experience,

  • Bachelor’s Degree in Accounting and/or IT Systems or equivalent,

  • Certified Public Accountant (CPA), Certified Internal Auditor (CIA) - preferred,

  • Ability to think critically, make assessments and develop conclusions,

  • Strong communication skills (written and oral), diplomacy, and ability to deal with all levels of the IA department,

  • Strong Microsoft-Office skills required; familiarity with automated workpaper systems (e.g. TeamMate+), Visio, SOX Workflow tools and Audit Command Language (ACL).

  • Benefits

  • private medical care

  • sharing the costs of professional training & courses

  • life insurance

  • remote work opportunities

  • flexible working time

  • fruits

  • corporate products and services at discounted prices

  • integration events

  • no dress code

  • video games at work

  • coffee / tea

  • leisure zone

  • employee referral program

  • charity initiatives

  • access to company products in the office

Recruitment stages
1

CV Evaluation

2

Phone screening

3

Zoom Interview

4

Employment Decision

Herbalife Nutrition GBSC Kraków Sp. z o.o.

Herbalife is a global nutrition company that has helped people pursue a healthy, active life since 1980. Our nutrition, weight-management and personal care products are available exclusively to and through dedicated independent Members in more than 90 countries. Herbalife is a publicly traded company on the New York Stock Exchange (NYSE: HLF) with more than 9,500 employees and millions of customers. The company reported net sales of $4.9 billion in 2019.

Our company offers a culture focused on your career to help you expand your talents and a chance to change lives: https://iamherbalifenutrition.com/.

For 40 years, we've known that good nutrition leads to a better life. If you're ready to help us on our mission for nutrition, we want to hear from you today.

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