Descrição da Função
Your new Company
An innovation-driven medical technology growth company dedicated to developing clinically differentiated solutions, powered by a culture of continuous improvement, global talent and innovation, is looking for a Manager of Internal Audit (m/f/d).
Your new role
As the Manager of Internal Audit, you will share the responsibility with the VP, Internal Audit for leading the Corporate Internal Audit (“IA”) function to provide objective controls assurance and other services to add value.
As an integral part of the IA Leadership Team, continuously improve the efficacy and efficiency of the SOX compliance program.
Maintain independence to provide control testing and an overall assessment of financial reporting and internal controls that can be relied upon by the external auditors and Audit Committee.
Work with the VP to develop and execute audit plans, procedures, and programs in support of Company financial and operational objectives and focus areas.
Develop and maintain strong working relationships with external auditors to ensure the effectiveness of service delivery and appropriate resolution of findings/issues identified.
Develop organizational competency in the audit function by identifying and integrating evolving best practices.
Hire, manage, provide leadership and guidance to Internal Auditors to develop a high-performing team.
Prepare, review and report audit results to management, recommending changes in operations and control activities and identifying opportunities for continuous auditing and monitoring.
Identify issues related to regulatory and compliance risks that could lead to losses from non-compliance, litigation, or regulatory sanctions and fines.
Performs and manages audits of financial accounting and internal operational controls to ascertain compliance with internal policies/procedures and best practices.
Require audit knowledge and skills in finance/accounting and/or information systems operations.
Establishes operational objectives and work plans and delegates assignments to subordinates.
What you need to be successful
Bachelor’s degree in Accounting, Finance, Business, or related field
At least 6-8 years of experience in audit (external and/or internal audit) with multinational businesses. An equivalent combination of education and experience may be considered.
Demonstrated experience in SOX, ITGC controls, and operational and financial audits.
Analytical skills with high attention to detail.
People management skills including the ability to mentor, review performance, and develop talent.
Problem-solving skills that demonstrate critical and logical thinking to reach a solution.
Proficiency in MS Excel, Word, and PowerPoint
What the company can offer you
Hybrid working model;
Annual Bonus;
Meal Allowance;
Health Insurance;
Enjoy stability and resources provided by a well-established, fast growing multinational company.
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