Operational Audit Manager

Alliance for Recruitment Kaunas
Įsiminti skelbimąSiųsti CV

Alliance for Recruitment is the largest recruitment consultancy in Lithuania measured by capacity, number of successful placements and annual growth. We are a high performing team of recruitment experts from various different industries. Our client, Hollister Incorporated, is an independent, employee-owned company that develops, manufactures, and markets products for ostomy care, continence care, and wound care and develops educational support for patients and healthcare professionals. Hollister Incorporated has been in business for more than 95 years. Its products are sold in more than 90 countries and we have manufacturing and distribution centers on three continents. At Hollister Incorporated, people are passionate about the work we do, and we are committed to making life more rewarding and dignified for our Associates and for the people who use our products and services. A career at Hollister Incorporated can take many paths, all of them leading to rewarding opportunities.

Visi įmonės darbo pasiūlymai (108)

Area of competence:

Customer services

Task information:

This global position is responsible for working with members of the internal audit team to manage and execute the approved Audit Plan, which includes financial, operational and compliance audits based on an Enterprise Risk assessment.  The results of each audit are a written report of findings and recommendations, which are presented to Senior Management and the Audit Committee of the Board of Directors.  The position engages with other members on the team to facilitate Enterprise Risk Management (ERM) activities to support the advancement of this risk mitigation approach at Hollister.  The manager is also required to execute high-level confidential, complex special projects as required by Senior Management or the Audit Committee.  The manager is responsible to develop the risk mitigation and internal control capabilities of Hollister managers and associates.  On an as-needed basis, the manager will also support business development finance on potential acquisitions and divestitures by performing financial analysis, valuations, and due diligence.

Job responsibilities:

  1. Execute JDS, Inc. Board of Directors’ Audit Committee Audit Plan
  • Management, responsibility and execution of the approved Audit Plan
  • Evaluation of internal controls, processes, procedures and financial reporting requirements
  • Identify and recommend process improvements, controls and profit enhancement opportunities
  • Manage and evaluate business unit’s responses to recommended improvements and ensure that management's action plans are implemented
  1. Enterprise Risk Management (ERM)
  • Advance Hollister’s capabilities to identify, assess & mitigate enterprise risks
  • Provide solutions to mitigate risk within global business units, operations and functional units
  • Support the ERM Committee Chair and Secretary in executing the ERM strategy
  1. Special Projects, Business Development, and Internal Consulting Assignments
  • Partner with the Compliance function on related projects, including investigations
  • Engage in important company initiatives and identify ways to contribute
  • Execute confidential projects required by Senior Management or the Audit Committee
  • On an as-needed basis, support business development finance including financial analysis of potential acquisitions and divestitures, financial modeling and valuations, due diligence, and partnering with the Senior Director Business Development and other business leaders
  1. Associate Development
  • Influence cross functional matrix teams to achieve Corporate Objectives
  • Develop Hollister managers’ and associates’ risk mitigation and internal control capabilities
  1. Administration
  • Audit Committee and Management reporting & presentations
  • Manage tracking and implementation of audit recommendations
  1. Partner and collaborate
  • Across all responsibilities noted above, build a strong fundamental understanding of the business, partner and collaborate to work effectively with cross-functional associates to advance the company’s mission and vision


1. Business acumen and aptitude

  • Keen desire and passion to the learn and understand the business fundamentals
  • Interest and desire in contributing to business areas beyond internal audit after 3-5 years
  • Longer term global mobility is desirable, but not required

2. Technically proficient

  • B.S. in Accounting (or Finance with appropriate accounting and auditing experience)
  • CPA/CIA/ACCA certification is required
  • MS or MBA strongly preferred
  • 5-7 years Accounting, Auditing and Finance experience with Public Accounting and/or Corporate Accounting/Finance
  • Strong financial, operational and compliance auditing skills
  • Strong analytical skills and ability to interpret complex information
  • Experience and proficiency in project management and process improvement
  • Experience working globally in a multi-national environment (2+ years)

3. Ability to work effectively with others

  • Partner and collaborate with cross-functional associates
  • Strong oral and written communication skills
  • Ability to make presentations and have discussions with senior executives
  • Ability to make decisions and influence others

4. Other

  • Ability to travel domestically and internationally ~20-30%
  • Foreign language capability is desirable, but not required
  • Experience using ERP systems (SAP experience is desirable, but not required)
  • Proficiency using MS Office
  • Ability to maintain flexible working hours to have meaningful overlap with the US time zone

Company offers:

  • Learning and development oriented culture
  • Flexible working hour’s concept
  • Bonus based on annual performance
  • Health insurance package
  • Accident insurance 24/7

To apply for this position please send your CV in English, indicating the subject as: ”Operational Audit Manager” to: jk@afr.lt or call for more details +370 686 68462.

Salary offered:from 2.000 €/month (gross)
Valid till:2020.11.26
Contact person:Jurgita Kemėšienė
Phone:+370 686 68462
Siųskite CV el. paštu:
Prisekite turimą CV (.pdf, .doc, .odt formatu)
Jūsų CV dėkmingai išsiųstas darbdaviui.
Norite sužinoti ar darbdavys perskaitė Jūsų CV?
Aktyvuokite nuorodą, kurią išsiuntėme el. paštu .
Siųskite CV, esantį cv.lt portale:
Pamiršote slaptažodį?
El. paštu išsiuntėme prisijungimo instrukciją. Atlikę veiksmus, prisijunkite.

Confidentiality guaranteed. Only selected candidates will be informed.

Padėkite draugams rasti geresnį darbą. Pasidalinkite šiuo skelbimu:

Jums gali būti įdomu: 12
Nauja "Norfa" parduotuvė Vilniuje (Pilaitėje) ieško darbuotojų Nuo 607 € iki 1.450 €UAB Norfos mažmena
Kasininkas (-ė)- pardavėjas (-a) (Plataus profilio darbuotojas (-a)) Zarasuose Nuo 607 € iki 1.100 €UAB Norfos mažmena
Salės darbuotoja (-as) daržovių skyriuje (Plataus profilio darbuotoja (-as)) Klaipėdoje Nuo 607 € iki 1.450 €UAB Norfos mažmena
Apsaugos darbuotojas (-a) (Plataus profilio darbuotojas (-a)) Panevėžyje Nuo 607 € iki 1.450 €UAB Norfos mažmena
Skyriaus vedėjas (-a) KAUNAS, V.KRĖVĖS PR. 57 UAB Palink
Susijusios darbo sritys:
Jūsų atsiliepimai
Siekdami pagerinti Jūsų naršymo kokybę, statistiniais ir rinkodaros tikslais šioje svetainėje naudojame slapukus (angl. „cookies“), kuriuos galite bet kada atšaukti.
Sutinku Plačiau