International Medical Device Company seeks experienced Internal Auditor
Description General: The Internal Auditor’s job responsibilities include a heavy focus on proper execution of financial risk based audits for the multinational manufacturing enterprise, as well as providing assistance in the planning and wrap up of audits. The Internal Auditor may be involved in other special projects as the need arises. Successful candidate should have demonstrated experience and ability to conduct financial audits in a team environment. The auditor should have a good understanding of accounting and finance principles as well as general business processes in a manufacturing environment. The candidate should be familiar with the Institute of Internal Auditors (“IIA”) Professional Standards. Specific responsibilities include the following: 1. Plan and execute audits in a thorough and timely manner, in a variety of domestic and international locations, consistent with the departmental and company policies. 2. Identify and Work closely with other audit members, including IT audit team members, as applicable. 4. Responsible for quality workpaper Support the Audit In-Charge and Manager in audit activities as delegated.
6.Support the Audit Senior(s)Supervisory Senior, Managers and Vice President in administration efforts of the audit department. 7. Assist in/or coordination of contacts (Corporate, Divisions, and Plants) with the In-Charge Auditor and/or Audit Manager. 8. Stay abreast of all accounting and auditing technical information, as well as industry trends. 9. Understanding of auditing via an enterprise resource planning (“ERP”) system and comfortable in the use of audit tools such as ACL, to facilitate the audit process. 10. Proactively identify and seize opportunities to support continuous improvement efforts. |
