Takeda Pharmaceuticals Finance Quality & Internal Controls Specialist in Lodz, Poland

Takeda is a global, innovation-driven pharmaceutical leader with 30,000 professionals working together across more than 70 countries. We have an unwavering dedication to put people first for more than 230 years while we live our values of Takeda-ism — Integrity, Fairness, Honesty, and Perseverance. We are united by our mission to strive towards Better Health and a Brighter Future for people worldwide through leading innovation in medicine.

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Here, everyone matters and you will be a vital contributor to our inspiring, bold mission.

At Takeda, you will make an impact on people’s lives — including your own.

As aFinance Quality & Internal Controls Specialistyou will be responsible for:

  • Execution of selected Internal Controls (IC) and independent verification of controls performed by others

  • Preparation of IC related work instructions and standard operating procedures (SOPs)

  • KPIs and IC results reporting

  • Initiation of improvements related to IC environment and J-SOx compliance process

  • Cooperation with internal and external auditors and other internal /external customers

  • Harmonization of IC execution across Europe and other countries in scope

  • Support during ad-hoc projects

  • SAP key user activities

  • Support for local operating companies in the area of IC environment

  • Review of processes and controls in selected local operating companies

  • Preparation/conducting trainings

What Takeda can offer you:

  • We take care of you - group insurance, private healthcare and christmas vouchers,

  • We take care of your appetite - delicious meals in the canteen, meals delivery service, fresh fruits,

  • We take care of your comfort - quiet, cozy office with creative corner and chillout zones, integration trips and events,

  • We take care of your development - language courses and trainings,Takeda Running Team and corporate volunteering

Required qualifications:

  • Academic background (educational background in accounting or economics will be advantage)

  • Creativity, critical thinking

  • SAP knowledge

  • Fluent English

  • Knowledge of Excel / Visual Basic

  • Internal control / SOx / J-SOx knowledge would be an asset

  • Good communication & interpersonal skills

  • Have an eye for detail

  • Customer orientation, target orientation

Empowering Our People to Shine


  • LI-ZZ1-EUR

Job: *Finance & Accounting

Title: Finance Quality & Internal Controls Specialist

Location: PL-Lodz

Requisition ID: 1701921