Oferta pracy

Pracodawca zakończył zbieranie zgłoszeń na tę ofertę

Aktualne oferty pracodawcy

Pracodawca zakończył zbieranie zgłoszeń na tę ofertę

Aktualne oferty pracodawcy

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


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



FCPA/ Regulatory Compliance


Internal audit planning


Internal audit fieldwork


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

CV Evaluation


Phone screening


Zoom Interview


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.

Scroll to the company’s profile