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Senior Internal Auditor

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

  • Puszkarska 7m, Kraków
    Kraków, Lesser Poland
  • Offer expired 12 days ago
  • Remote recruitment
  • contract of employment
  • full-time
  • senior specialist (Senior)

Herbalife Nutrition GBSC Kraków Sp. z o.o.

Puszkarska 7m

Kraków

Your responsibilities

  • Audit key company operations for compliance and efficiency including SOX controls, financial and operational controls,

  • Coordinate and assist SOX compliance and testing activities within EMEA, occasionally may support a project in another region, including: complete process documentation; identification of control weaknesses, appropriate testing results and evaluation of control effectiveness,

  • Work with project management to: identify and report on internal control weaknesses; recommend efficient means for improvement; plan, implement and complete audits within a reasonable amount of time,

  • Projects may require 1 to 3 consecutive weeks away from home. Annual travel may include up to 30% of the time.

Division of working time
25%

SOX

15%

FCPA/ Regulatory Compliance

15%

Internal audit planning

35%

Internal audit fieldwork

10%

Internal audit reporting

Our requirements

  • 3-5 years of auditing experience, including SOX 404 experience,

  • Good understanding of regulatory, accounting, financial guidance and best practice relevant to the business, including technology implications,

  • Proficient knowledge of Microsoft Word, Excel, PowerPoint, Teammate and other essential computer applications as well as electronic work paper styles,

  • Must have excellent communication skills and interact effectively at all levels with sensitivity to cultural diversity,

  • Must be willing to work in various environments, including offices, labs, manufacturing plants and warehouses,

  • Must be able to prepare clear, organized and concise work papers and other documentation that supports testing.

  • 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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