Staff Auditor
Descripción general
Aquí es donde sus ideas influyen en el cambio. Como miembro del equipo de Baxter Finance, usted tiene el pensamiento crítico y la mentalidad analítica que le permite traducir datos en conocimientos significativos y procesables que ayudan a los equipos a aprender y adaptarse a lo largo del camino. Guiamos a nuestros socios internos para que comprendan las oportunidades o realidades financieras que hacen avanzar a Baxter y acercarlo a nuestra misión de salvar y sostener vidas. Si bien a menudo trabaja de forma independiente con su equipo multifuncional, siempre cuenta con una mayor organización financiera en la que apoyarse y orientarse en su carrera.
-
Apoyo a las padres
-
Educación continua/ Desarrollo profesional
-
Salud de los empleados y Beneficios de bienestar
-
Tiempo libre pagado
-
2 días al año para ser voluntario
Perfil de éxito
¿Qué hace que un miembro del equipo de finanzas de Baxter sea exitoso? Revise algunos de los rasgos principales que estamos buscando y vea si su perfil se ajusta.
- Adaptable
- Analítico
- Orientado a los detalles
- De trato fácil
- Impulsado por resultados
- Jugador de equipo
Staff Auditor
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.
Your Role at Baxter
Joining Baxter’s Internal Audit team means stepping into a role where your work directly supports a mission to save and sustain lives. As a nearly 100‑year‑old global leader in medical technology, Baxter offers the stability of a long‑established organization along with the opportunity to influence meaningful change. Internal Audit is a highly visible function here, giving you broad exposure across the business, access to senior leaders, and a strong pipeline for future roles in finance, operations, and beyond. You’ll gain insight into how a global company operates, contribute to initiatives that improve patient care worldwide, and benefit from competitive benefits and development opportunities that support both your career and your life outside of work.
This is an exciting time to join Baxter’s Internal Audit team as we continue to bring the function fully in‑house after years of outsourcing. The team is highly supportive, focused on development, and committed to providing pathways to rotate across the business as you grow. The role offers diverse project exposure across commercial audits, financial audits, compliance, and strategic initiatives, along with travel opportunities, certification support, and dedicated training time for professional development. With a collaborative culture and flexible work arrangements, this position provides the chance to make an impact while building a long‑term career at Baxter.
As an Internal Auditor at Baxter, you will be responsible for using a risk‑based approach, assisting with planning for and performing audit testing procedures for financial and operational audits, management consulting projects, SOX testing, and other projects, in accordance with the Institute of Internal Auditors Global Internal Audit Standards.
This position is based at our Warsaw office on a hybrid schedule and includes up to 25% domestic and international travel. The role requires collaboration with global teams across multiple time zones.
What you'll be doing
Under the supervision of the senior auditor or manager assist in performing a variety of financial, operational and other projects according to the internal audit plan by understanding processes, identifying key risks, and contributing to scoping discussions.
Evaluate the design and effectiveness of internal controls and identify risks, control gaps, deficiencies, or opportunities for improvement.
Conduct testing of transactions and internal controls.
Leverage audit software and data tools (e.g., Excel, Power BI, Optro) to perform testing and analytics.
Validate adherence to company policies, procedures, or other relevant requirements.
Document audit procedures, findings, and evidence in workpapers accurately and completely.
Draft clear and concise audit findings and help communicate preliminary observations to audit seniors or manager.
Escalate issues to senior auditors or manager when appropriate.
Embed a culture of dedication and continuous improvement within the Internal Audit department and auditees.
Support with SOX testing activities, as needed.
What you'll bring
Bachelor’s degree in accounting, finance, or other relevant field.
Technical and financial knowledge, including internal control frameworks (e.g., COSO) and accounting principles (e.g., GAAP/IFRS).
1+ years of progressive relevant experience, preferably audit experience in the Big 4 or other public accounting firms.
Ability to perform data analysis, reconcile information, identify potential risks, and test controls.
Working knowledge of Microsoft applications, audit software, and data tools (i.e., Excel, Word, PowerPoint, Optro, PowerBI, etc.).
Accounting or audit certification and foreign language skills are preferred.
Interest in learning or working with emerging technologies (e.g., AI-enabled tools, automation, data analytics) as internal audit continues to evolve.
Strong professional skepticism, time management, effective cross‑time zone and cross‑geography coordination, and the ability to independently execute assigned tasks.
What we offer
Permanent contract after 3-months'
Competitive salary
Annual bonus
Medical Care
Life Insurance
Christmas bonus
Co-financing for corrective glasses and lenses
Newborn baby bonus (one-off benefit)
Employee Stock Purchase Program ESP
PPE program with very attractive conditions available for each employee after 3 months.
Holiday allowance
Theater tickets at a reduced price
Educational support: fully covered language courses (English or other languages according to business needs), financial certifications (ACCA, CIMA).
2 additional days off (conditional)
Employee referral program
Multisport card
Cafeteria-style plan (300 PLN net monthly)
Employee referral program
Annual Award related to Baxter’s Global Cultural Values
Lifelong learning opportunity: Possibilities for development on a personal and professional level
Friendly atmosphere.
Hybrid working model (3 days on Site)
Attractive office location, next to the PKP Powiśle station.
PPE program with very attractive conditions available for each employee after 3 months.
Working for a global pharma/med tech leader.
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 112 000,00 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.
Dirección
Contenidos relacionado
-
Beneficios para los empleados Nuestras amplias opciones de prestaciones reflejan el valor que otorgamos a nuestros empleados. March 28, 2024 -
Gente de Baxter La gente de Baxter son hombres y mujeres que marcan la diferencia en el trabajo y en sus comunidades. March 28, 2024 Read Time: 5 min. Our Stories - Hub Employee Stories Article -
Áreas profesionales Explora nuestras distintas áreas profesionales y descubre el que mejor se adapta a tus talentos y objetivos profesionales. March 05, 2024 5 Minute Read Related Content - SR_JD Our Stories - Hub Related Content - Culture Employee Stories Career Advice Article -
October 24, 2024 -
October 24, 2024 -
Cómo postularse Aprende consejos para prepararte mejor para el proceso de postulación. March 05, 2024 Read Time: 5 min. Related Content - SR_JD Our Stories - Hub Related Content - Culture Career Advice Article -
Our Culture At Baxter, we intersect products with healthcare professionals and caregivers. Each employee finds support hroughout their journey, fostering career development and prioritizing well-being through programs, resource groups, and events. Our collaborative environment celebrates diversity and encourages growth. March 05, 2024 Read Time: 5 min. Our Stories - Hub Employee Stories Culture Employee Wellness Article -
Diversity, Equity & Inclusion We prioritize relationships and take time to get to know one another here at Baxter. Our commitment to driving diversity, equity, and inclusion is at the forefront of everything we do. We foster cultural awareness and community through programs, and employee resource groups, that celebrate and support our differences. March 05, 2024 Read Time: 5 min. Article -
Manufacturing in Cartago, Costa Rica The Cartago, Costa Rica site employs 1,300+ people and operates in a 192,000 sq. ft. facility, with 71,000 sq. ft. dedicated to manufacturing. The site specializes in producing IV administration sets and was recognized with the Shingo Prize in 2008 for Operational Excellence in Manufacturing. The site also uses 99.72% renewable energy sources for its operations! July 14, 2024 Read Time: 5 min. Our Stories - Hub Location Highlights Article -
Manufacturing in Aibonito, PR The Aibonito site at Baxter is a state-of-the-art manufacturing facility in Puerto Rico, dedicated to producing high-quality intravenous solutions and pharmaceuticals. The site employs cutting-edge technology and rigorous quality control processes to ensure the delivery of life-saving products to patients worldwide. July 09, 2024 Read Time: 5 min. Our Stories - Hub Location Highlights Employee Stories Career Advice Article -
Explore Baxter North Cove North Cove, NC is Baxter’s largest and most productive facility, See jobs in manufacturing. May 07, 2024 Read Time: 5 min. Our Stories - Hub Employee Stories Culture Location Highlights Article -
Manufacturing in Round Lake, IL The Round Lake site at Baxter is a cutting-edge pharmaceutical manufacturing facility with 355,300 sq ft, 400+ employees, 3 shifts, and 50+ products. The site has three broad spectrum product lines: Cephalosporin, Non-Cephalosporin, and Penicillin, and is home to Galaxy Technology. Impacting 40M patients, the site ensures global distribution of critical medications. July 15, 2024 Read Time: 5 min. Our Stories - Hub Location Highlights Article
Únete a nuestra comunidad de talentos
Agradecemos tu interés en una carrera en Baxter y nos gustaría conocerte. Unirte a nuestra Comunidad de talentos es una excelente manera de mantenerse conectado, conocer más a Baxter y ayudar a nuestros reclutadores a encontrarte en caso de que haya una oportunidad que coincida con tu formación, tus habilidades y tus intereses.