Senior Internal Auditor Warsaw, Mazovia

Job description

Apply Now Overview This is where your insights influence change. As a member of the Baxter Finance team, you have the critical thinking and analytical mindset that allows you to translate data into meaningful, actionable insights that help teams learn and adapt along the way. We guide our internal partners to understand financial opportunities or realities that move Baxter forward and closer to our mission to save and sustain lives. While you often work independently with your cross-functional team, you always have the greater finance organization to lean on for support and career mentoring. • Support for Parents • Continuing Education/ Professional Development • Employee Health & Well-Being Benefits • Paid Time Off • 2 Days a Year to Volunteer Success Profile What makes a successful Finance team member at Baxter? Take a look at some of the top traits we’re looking for and see if you’re a fit. • Adaptable • Analytical • Detail-oriented • Easygoing • Results-driven • Team player Senior Internal Auditor Apply Now This is where your work makes a difference. At Baxter, we believe every person—regardless of who they are or where they are from—deserves a chance to live a healthy life. It was our founding belief in 1931 and continues to be our guiding principle. We are redefining healthcare delivery to make a greater impact today, tomorrow, and beyond. Our Baxter colleagues are united by our Mission to Save and Sustain Lives. Together, our community is driven by a culture of courage, trust, and collaboration. Every individual is empowered to take ownership and make a meaningful impact. We strive for efficient and effective operations, and we hold each other accountable for delivering exceptional results. Here, you will find more than just a job—you will find purpose and pride. Summary Join Baxter's Internal Audit team and help assess risks, strengthen controls, and improve business processes across a global organization. In this role, you'll lead audit fieldwork, leverage data analytics, and partner with stakeholders to identify improvement opportunities and support effective governance. If you're a curious and analytical audit professional looking to broaden your exposure across functions and geographies, this is an excellent opportunity to grow your impact and career. Responsibilities • Support audit planning, execution, and documentation across financial, operational, SOX, consulting, and special projects using a risk-based approach and in accordance with IIA standards. • Lead audit fieldwork, including kick-off meetings, document requests, stakeholder communication, and project status updates. • Evaluate business processes, internal controls, and governance practices across functions, geographies, and business units, ensuring compliance with US GAAP, regulations, and Baxter policies. • Leverage data analytics to enhance audit coverage and testing effectiveness. • Review workpapers and provide guidance, coaching, and feedback to Staff Auditors. • Identify control gaps and improvement opportunities, prepare audit reports, and partner with management on remediation plans. • Track and validate corrective actions, support issue reporting, and ensure timely closure of audit findings. • Maintain high-quality audit documentation and effectively utilize Internal Audit tools and methodologies. • Support compliance investigations, quality assessments, KPI reporting, continuous improvement initiatives, employee engagement activities, and onboarding of new team members. • Stay current on industry, regulatory, and company changes and complete at least 40 hours of annual professional development. • Domestic and international travel up to 25%. Qualifications • Bachelor's degree in Finance, Accounting, or related field, or equivalent experience. • Strong understanding of business processes, internal controls, risk management, and audit testing methodologies. • Analytical, detail-oriented, and able to quickly learn and adapt in a fast-paced environment. • Excellent written and verbal communication skills with strong stakeholder management abilities. • Demonstrates integrity, collaboration, flexibility, positivity, and problem-solving skills. • Able to manage multiple priorities and projects effectively. • Proficient in Microsoft Excel, Word, PowerPoint, and Teams. • Experience with data analytics, Power BI, AI, RPA, or similar tools is preferred. • Big 4 or public accounting audit experience preferred. • Professional certifications such as CPA, CIA, CISA, or CA preferred. What do we offer? • Fixed-term contract for 3 months and then for an indefinite period. • Competitive salary, annual bonuses, recognition award program. • Possibilities for development on a personal and professional level in one of the leading global MedTech companies. • Package of benefits including Private medical care (Lux Med), Life Insurance, Multisport card. • Bax4U - cafeteria/lunch cards (300 PLN). • PPE program with very attractive conditions available for each employee after 3 months. • Educational support: fully covered language courses (English or other languages according to business needs), financial certifications (ACCA, CIMA). • Co-financing of holidays and an additional 2 days off from work annually. • Day off for birthday! • Employee Stock Purchase Plan. • Bax Flex - hybrid model (3 days from the office). • Extraordinary Warsaw office location - Powiśle! We understand compensation is an important factor as you consider the next step in your career. At Baxter, we are committed to equitable pay for all employees, and we strive to be more transparent with our pay practices. The minimum salary for this position is 136 000,00 PLN annually. Your initial pay could be at the minimum or higher based on skills and expertise, experience, and other relevant factors, all of which are subject to change. This position may also be eligible for competitive benefits, discretionary bonuses, and/or long-term incentive. For questions about this, our pay philosophy, and available benefits, please speak to the recruiter if you decide to apply and are selected for an interview. Equal Employment Opportunity Baxter is an equal opportunity employer. Baxter evaluates qualified applicants without regard to race, color, religion, gender, national origin, age, sexual orientation, gender identity or expression, protected veteran status, disability/handicap status or any other legally protected characteristic. Reasonable Accommodations Baxter is committed to working with and providing reasonable accommodations to individuals with disabilities globally. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application or interview process, please click on the link here and let us know the nature of your request along with your contact information. Recruitment Fraud Notice Baxter has discovered incidents of employment scams, where fraudulent parties pose as Baxter employees, recruiters, or other agents, and engage with online job seekers in an attempt to steal personal and/or financial information. To learn how you can protect yourself, review our Recruitment Fraud Notice . Apply Now Address Explore this location 8 Kruczkowskiego Street 00-380 Warsaw Masovian Poland Explore This Location Share • LinkedIn • Facebook • X • Email Hear from Our Employees Our company is enriched by a diverse population of individuals in more than 100 countries that work to solve, innovate, manufacture and drive better healthcare options for patients around the world. Meet Monica Weber, Senior Analyst, Finance, Singapore “Though Finance is often referred to as a support function, I find finance to be a critical aspect of Baxter operations. The finance community is one of the most connected across the globe and, from my experience, highly regarded among business partners. Every project I support or initiati