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Financial & Operations Senior Auditor, Praha

Publikováno 2025-01-29
Vyprší 2025-02-09
ID #2575737267
Free
Financial & Operations Senior Auditor, Praha
Czech Republic, Hlavní město Praha, Praha,
Publikováno January 29, 2025

Popis

Description Kenvue is currently recruiting for: Financial & Operations Senior Auditor This position reports into the Financial and Operations Audit Senior Director and is based in Prague, Czechia. Who We Are At Kenvue , we realize the extraordinary power of everyday care.
Built on over a century of heritage and rooted in science, we're the house of iconic brands - including NEUTROGENA®, AVEENO®, TYLENOL®, LISTERINE®, JOHNSON'S® and BAND-AID® that you already know and love.
Science is our passion; care is our talent.
Our global team is made up with 22,000 diverse and brilliant people, passionate about insights, innovation and committed to deliver the best products to our customers.
With expertise and empathy, being a Kenvuer means to have the power to impact life of millions of people every day.
We put people first, care fiercely, earn trust with science and solve with courage - and have brilliant opportunities waiting for you! Join us in shaping our future-and yours.
For more information, click here. What You Will Do The Financial and Operations Senior Auditor collaborates with the EMEA audit manager, as well as peers across Global Audit & Assurance (GAA) in the execution of the audit plan. Responsibilities • Plan and execute SOX 404 audits and Risk-Based Reviews to assure compliance with established policies and procedures, including an evaluation of internal accounting, financial and operational controls. • Establish audit programs and test plans for assigned engagements. • Conduct audits via interviews, reviews of company policies, testing and detailed examination of records. • Lead formal interim and final meetings with stakeholders to discuss and finalize findings and recommendations. • Prepare detailed work papers, summarize findings and review findings with the audit manager. • Assist the manager in preparing the audit report. • Support the business in evaluating and recommending improvements to practices, processes and control procedures. • Support audit team and internal customers throughout the audit to ensure any potential concerns are addressed in a timely and effective manner. • Lead or participate in project teams established to achieve department goals and objectives aimed at improving audit operations and customer service What We Are Looking For Required Qualifications • Bachelor's degree in Accounting or Finance • Minimum of 3 years of professional working experience in Accounting, Finance and/or Auditing. • English language proficiency. • Able to multi-task and work well in a fast paced and dynamic environment. • Excellent analytical, technical skills (e.g., Accounting, Excel), • Excellent communication (verbal and written) and interpersonal skills. • Strong team player Preferred Qualifications • Relevant professional certifications (e.g.
CPA, CIA, CFE) • Additional language skills (e.g.
French, German, Spanish.
Etc.) • Big 4 experience • Experience in consumer healthcare and/or consumer packaged goods industry • Willingness to travel, domestically or internationally, up to 20% What's In It For You Employee Benefits: • 5 weeks of vacation and 3 sick days • Hybrid model of working / home office • Pension Insurance • Meal vouchers, Pluxee benefit cafeteria, Company products with discount • Language courses contribution • Referral award • Public transportation allowance • Bonus based on company policy Office Facilities: • Nice area with restaurants with metro station 300 m from office • Modern office with coffee and fruits, focus rooms Health and Wellness Benefits: • On-site gym and massages • Global wellbeing reimbursement, Long term illness contribution, Accident, Life, and disability insurance • Multisport card • Parental leave and early returning parents program Kenvue is proud to be an Equal Opportunity Employer.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

Podrobnosti o práci

Typ práce: Plný úvazek
Typ smlouvy: Trvalý
Typ platu: Měsíční
obsazení: Financial & operations senior auditor

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