Senior Operational Auditor

Date:  Dec 12, 2024
Location(s): 

Kaunas, LT, LT-54462

Location(s): 

Kaunas, LT, LT-54462

Company:  Hollister SSC Lithuania UAB

We Make Life More Rewarding and Dignified 

Location: ​Kaunas​
Department: ​Finance 

 

Responsibilities

  • Lead/Support the execution of the approved Audit Plan projects
  • Evaluate internal controls, processes, procedures, and financial reporting requirements 
  • Identify and recommend process improvements and controls while sharing best practices across businesses 
  • Manage and evaluate business unit’s responses to recommended improvements and ensure that management's action plans are implemented 
  • Partner with the Compliance function on related projects including investigations 
  • On an as-needed basis, support business development activities with financial analysis
  • Incorporate Data Analytics into all Audit activities to drive efficiency and effectiveness across projects 
  • Leverage enterprise-wide data to discern audit insights and outliers 
  • Advance JDS’ 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

Requirements

  • B.S. in Accounting (or Finance with appropriate accounting, auditing, or business experience), professional certification (e.g., CPA, ACCA, ACA) preferred
  • 3-5 years’ experience – Accounting, Auditing and/or Finance experience with Public Accounting and/or Industry 
  • Strong analytical skills, ability to interpret complex information
  • Experience and proficiency in project management and process improvement
  • Strong oral and written English communication skills 
  • Flexible work schedule to enable effective collaboration across time zones
  • Experience using ERP systems (SAP) is desirable, but not required 
  • Experience using Data Analytics tools (PowerBI) is desirable, but not required

Company offers:

  • Learning and development-oriented culture
  • Annual bonus based on personal performance
  • Additional bonus based on company performance
  • A benefits package, including health insurance, to support your well-being
  • Flexible working hours
  • Fresh and healthy breakfast and lunch at our site's restaurant, available at an exclusive company price
  • Team-building, summer festivals, and special events
  • Free charging stations for electric cars
  • 24/7 accident insurance.


We guarantee confidentiality and will inform only selected candidates.

 

Salary

3300-4600 €/mon. gross
From 3300 (before taxes) after assessing your competencies and work experience.

 

 

About Hollister Incorporated
Hollister Incorporated is an independent, employee-owned company that develops, manufactures and markets healthcare products worldwide. The company spearheads the advancement of innovative products for ostomy care, continence care and critical care, and also creates educational support materials for patients and healthcare professionals. Headquartered in Libertyville, Illinois, Hollister has manufacturing and distribution centers on three continents and sells in nearly 80 countries. Hollister is a wholly owned subsidiary of The Firm of John Dickinson Schneider, Inc., and is guided both by its Mission to make life more rewarding and dignified for people who use our products and services, as well as its Vision to grow and prosper as an independent, employee-owned company, and in the process, to become better human beings.

EOE Statement
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.

Job Req ID: 33966


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