Job Information
J&J Family of Companies Financial & Operations Senior Auditor in Prague, Czech Republic
Financial & Operations Senior Auditor - 2407022750W
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 (https://kenvue.sharepoint.com/teams/PXEB-EB-assets/Shared Documents/2. Final Assets from Corporate Brand Design/kenvue.com/careers) , we realize the extraordinary power of everyday care. Built on over a century of heritage and rooted in science, were the house of iconic brands - including NEUTROGENA, AVEENO, TYLENOL, LISTERINE, JOHNSONS 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 futureand yours. For more information, click here (https://www.youtube.com/watch?v=XhsbOsBiX_M) .
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
Qualifications
What We Are Looking For
Required Qualifications
Bachelors 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%
Whats 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.
Primary Location Europe/Middle East/Africa-Czechia-Prague-Walterovo Namesti
Job Function Internal Audit
Req ID: 2407022750W