Financial & Operations Audit Manager

6 days ago


Prague, Hlavní město Praha, Czech Republic Kenvue Full time

Financial & Operations Audit Manager

Kenvue is currently recruiting for a Financial & Operations Audit Manager to collaborate with the Chief Audit Executive and Fin & Ops Global Leader in the execution of the audit plan and the development of future audit strategies.

This role is based in Prague, Czechia and reports into the Financial and Operations Audit Senior Director.

About Kenvue

Kenvue is a global company with a rich heritage and a passion for science. We're the house of iconic brands, including NEUTROGENA, AVEENO, TYLENOL, LISTERINE, JOHNSON'S and BAND-AID. Our global team is made up of 22,000 diverse and brilliant people, passionate about insights, innovation and committed to deliver the best products to our customers.

Responsibilities

  • Audit & Advisory Management – Provide assurance and advisory support to the Enterprise, including Global Finance and cross-functionally based on risk, to effectively navigate risks including financial and operational controls.
  • Direct and supervise audit teams through the annual audit and advisory plan lifecycle (i.e., conducting risk assessments to determine audit scope, executing risk-based audit procedures for both SOX-404 and operational reviews, and identifying/reporting on observations as well as process improvements).
  • Stakeholder Management - Develops and maintains strong partnerships with affiliate, regional and corporate management, and other compliance functions across the enterprise as well as with the Company's external auditors.
  • Independent interaction to manage key messages related to the annual audit plan, including status and results/recommendations.
  • Execute various current year audit activities, including aiding in the development of the Annual Risk Assessment in coordination with the broader department.
  • Talent Management – Work with company's people functions (e.g., HR) to recruit, on-board and manage department talent. Manage the performance and career progression of direct reports through coaching, feedback, and annual performance reviews.
  • Quality Management – Stay abreast of industry developments, control best practices and advancements in audit techniques through digital adoption. Innovate and transform with agility, challenging status quo and identifying new business risks.
  • Leverage identification of new and evolving risks across the enterprise towards the annual risk assessment, and where needed, update of the dynamic, risk-based audit plan.
  • Reporting – Assist in managing reporting up to the Chief Audit Executive and Audit Committee.

Qualifications

  • 4-6+ years Financial or internal/external audit experience as well as demonstrated expertise in accounting, internal controls, and operational auditing.
  • BA/BS in Finance or Accounting.
  • High ethical standards, expert judgment, and strong business acumen to lead to sound, timely and thorough results, and recommendations.
  • Experience managing teams.
  • English language proficiency.

Preferred Qualifications

  • Experience in consumer healthcare and/or consumer packaged goods industry.
  • Big 4 Experience.
  • CPA, CMA, CIA, MBA.
  • Additional language skills other than English.
  • Willingness to travel, domestically or internationally, up to 20%.

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.



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