Internal Audit Senior Manager

Compliance Krakow, Poland


Internal Audit Senior Manager

Herbalife Nutrition GBSC Krakow

The role:
The Internal Audit Senior Manager, will be responsible for execution and administration of the Company’s testing of internal controls in connection with its SOX Testing Program; performing audits under the Company’s Annual Internal Audit Plan, which support financial, operational and business related audits. This position will report to the VP Internal Audit of EMEA + India Regions and be based in Krakow, Poland.


  • Independently perform periodic testing, and documentation related to Internal Audits and SOX testing in various locations in EMEA,
  • Audit financial controls and SOX compliance, including some IT related controls,
  • Report on internal control weaknesses and recommend efficient means for improvement,
  • Work with the audit team to plan, perform risk assessment, implement and complete audits within a reasonable amount of time,
  • Follow-up with management on implementation of remediation related to observations identified during audits,
  • Develop awareness: of strategic systems modifications and development & industry risks, controls and audit techniques,
  • Travel may be required on some projects. This may include 1 - 2 weeks at a time away from home. Annually a minimum 30% travel should be expected.
  • 8-12 years of auditing and/or compliance experience,
  • Bachelor’s Degree in Accounting and/or IT Systems or equivalent,
  • Certified Public Accountant (CPA), Certified Internal Auditor (CIA) - preferred,
  • Ability to think critically, make assessments and develop conclusions,
  • Strong communication skills (written and oral), diplomacy, and ability to deal with all levels of the IA department,
  • Strong Microsoft-Office skills required; familiarity with automated workpaper systems (e.g. TeamMate+), Visio, SOX Workflow tools and Audit Command Language (ACL).
We offer:
  • Company laptop,
  • Personal development opportunities,
  • International environment,
  • Attractive salary, bonuses and benefits package including Luxmed VIP medical package, MyBenefit System (Multisport or Cafeteria), private insurance, entertainment events and many others,
  • Good atmosphere at work and comfortable working environment with Herbalife products and game corner,
  • Flexible working hours,
  • Chance to share your ideas and continuously improve our processes,
  • Opportunity to build up your expertise through coaching, soft skills and training sessions.
Who are we:

Herbalife is a global nutrition company that has helped people pursue a healthy, active life since 1980. Our nutrition, weight-management and personal care products are available exclusively to and through dedicated independent Members in more than 90 countries. Herbalife is a publicly traded company on the New York Stock Exchange (NYSE: HLF) with more than 9,500 employees and millions of customers. The company reported net sales of $4.9 billion in 2019. 

Our company offers a culture focused on your career to help you expand your talents and a chance to change lives:

For 40 years, we've known that good nutrition leads to a better life. If you're ready to help us on our mission for nutrition, we want to hear from you today.

How To Apply

If you want to be part of a business that values people as individuals as well as inspires and motivates its employees to succeed and expand their talents please apply via the link below: