Internal Auditor

Date: Oct 12, 2021

Location: Warszawa, PL, 02-134

Company: Whirlpool Corporation

Whirlpool Corporation (NYSE: WHR) is the world’s leading kitchen and laundry appliance company, with approximately $19 billion in annual sales, 78,000 employees and 57 manufacturing and technology research centers in 2020. The company markets Whirlpool, KitchenAid, Maytag, Consul, Brastemp, Amana, Bauknecht, JennAir, Indesit and other major brand names in nearly every country throughout the world. 
Whirlpool Corporation is consistently recognized by FORTUNE as one of the World’s Most Admired Companies. Our values are the driving force behind everything we do. Integrity, Respect, Inclusion & Diversity, One Whirlpool, and Spirit of Winning propel our teams to excellence. Get to know us and see what it's like to be part of a company that is in constant pursuit of improving life at home.
 

 

Job scope


As an Internal Auditor, you will be performing financial, operational and compliance audits, in line with the regional audit plan and supporting the preparation of reporting to management and the Audit Committee. 

The role is located in Warsaw (during pandemic we work remotely).

 

Your tasks in this role

 

  • Perform financial, operational, and compliance audits, including identifying and defining issues, reviewing and analyzing evidence, documenting processes and procedures
  • Participate in developing internal audit deliverables and ensure that work is completed within agreed deadlines
  • Formalize and present audit findings to the management
  • Support in ensuring the closure of identified deficiencies
  • Perform SOX 404 testing, including walkthroughs and control testing, analyzing key controls, documenting deficiencies, and providing feedback
  • Provide assistance to the external auditors for their annual activities, through SOX 404 procedures
  • Analyze processes and suggest system improvements, acting as a business partner

 

Background and Experience


Minimum requirements to succeed

  • Master’s Degree in Economics, Financial Accounting or similar field 
  • 1 - 2 years of experience as an Internal or External Auditor
  • Fluent English - other European languages are an advantage
  • International travel will be required after pandemic (up to 50%), mainly in the EMEA region
  • Good knowledge of Accounting principles and Risk & Control framework
  • MS Excel (pivots, advanced formulas, large data analysis) and SAP knowledge
  • Strong problem-solving and communication skills

Preferred Requirements

  • US GAAP 
  • Manufacturing experience
  • Ability to work under pressure and meet deadlines
  • Ability to work independently and as part of a team

 

What we offer

 

  • Stable employment based on full-time job contract
  • Private medical coverage
  • Sports Card - Multisport or OK System - this card allows you to enter the places that do the wellbeing - gyms, swimming pools, etc.
  • Life insurance
  • Language course of English or Italian
  • Discounts on Whirlpool appliances
  • An international working environment in a dynamic company

 
Interested in working at Whirlpool but this role is not exactly what you are looking for? No worries, sign up today for our talent communities here to receive updates on job opportunities that match your background. https://whirlpool.gr8people.eu/#signup

 

Connect with us and learn more about Whirlpool Corporation 
See what it's like to work at Whirlpool by visiting Whirlpool Careers. Additional information about the company can be found on Facebook, Twitter, LinkedIn, Instagram and YouTube.
At Whirlpool Corporation, we value and celebrate diversity. Whirlpool Corporation is committed to equal employment opportunity and prohibits any discrimination on the basis of race or ethnicity, religion, sex, pregnancy, gender expression or identity, sexual orientation, age, physical or mental disability, veteran status, or any other category protected by applicable law.


Job Segment: ERP, Social Media, SAP, Data Analyst, Marketing, Technology, Data