Finance Staff Sr Internal Auditor - #7547663

Terumo Blood and Cell Technologies


Fecha: hace 1 semana
ciudad: Cartago, Cartago
Tipo de contrato: Tiempo completo
Job summary:

The Senior Regional Auditor performs independent audits on all aspects of TBCT’s operations including financial, operational and JSOX compliance auditing. Audits are conducted generally in-line with the IIA Professional Practices Framework. The annual audit plan is determined based on collaboration with Management, Risk Management analysis and Governance objectives. We also conduct non-standard process improvement and efficiency reviews.

Essential duties:

Performs audit activities of business units within specified time periods in accordance with the Annual Audit Plan:

  • Prepares audit files and pre-audit work.
  • Documents work performed to department standards and IIA Professional Practice standards and provides support for an informed, objective opinion of risk.
  • Evaluates audit results.
  • Proactively identifies risks or gaps in internal controls and provides recommendations to mitigate risks and improve internal controls.
  • Identifies opportunities to improve business processes.
  • Reports audit findings and recommendations to management.
  • Follows up with stakeholders on any recommendations or corrective actions, when required.
  • May aid in the performance of investigations of improper activities.
  • Provides onsite or remote audit support to engagements in other Regions globally.
  • Support continuous improvement of Internal Audit activity.
  • Utilize new technology.
  • May be assigned work independently or as part of a team.
  • Performs other related duties as assigned.

Education:

A University degree in business, information systems or closely related field.

  • CA (or CPA equivalent) or CIA designation.
  • Additionally, CISA or CFE designations are considered a plus.
  • Minimum of four years of financial, operational, and compliance (including Sarbanes-Oxley) audit work preferably in a global manufacturing and commercial sales environment; medical device manufacturing and global distribution experience a plus.
  • Must fluently speak/write Spanish/English (Asian/European languages are a plus).

What you will be doing:

  • Partner with other IAD members to plan and execute Operational, Financial and Regulatory compliance audits.
  • Learn on the job about TBCT’s diverse business (e.g., medical device manufacturing, distribution, and sales).
  • Assess the design and effectiveness of internal control systems in accordance with JSOX and other internal control frameworks.
  • Partner with business management to address issues and/or share process improvement opportunities.
  • May involve some international travel (Central America).

Job Supplemental:

Internal auditors display a strong level of integrity, analytical skills, and the ability to evaluate data to make informed decisions. The position is well suited to people who enjoy analyzing numbers, have great critical thinking and communication skills, and can work independently and stay motivated.

The qualified candidate must be able to work with multiple organizations and teams, consistently meet deadlines and work well under time constraints and be able to quickly learn and understands diverse business areas/systems.

Strategic Responsibilities:

  • Act in accordance with applicable ethical standards.
  • Assess the compliance with the company's code of ethics.
  • Apply the governance, risk, and compliance frameworks in audit activities.
  • Assess the strategic and business risks to the organization.
  • Collaborate across the Group to remove organizational barriers.
  • Encourage risk awareness throughout the organization.

Key interactions (Internal / External):

External: Customers / Vendors / Banks / External Auditors etc.

Internal: Finance / HR & Admin / Operations / Commercial / Sales / Quality Assurance etc.

Job summary:

The Senior Regional Auditor performs independent audits on all aspects of TBCT’s operations including financial, operational and JSOX compliance auditing. Audits are conducted generally in-line with the IIA Professional Practices Framework. The annual audit plan is determined based on collaboration with Management, Risk Management analysis and Governance objectives. We also conduct non-standard process improvement and efficiency reviews.

Essential duties:

Performs audit activities of business units within specified time periods in accordance with the Annual Audit Plan:

  • Prepares audit files and pre-audit work.
  • Documents work performed to department standards and IIA Professional Practice standards and provides support for an informed, objective opinion of risk.
  • Evaluates audit results.
  • Proactively identifies risks or gaps in internal controls and provides recommendations to mitigate risks and improve internal controls.
  • Identifies opportunities to improve business processes.
  • Reports audit findings and recommendations to management.
  • Follows up with stakeholders on any recommendations or corrective actions, when required.
  • May aid in the performance of investigations of improper activities.
  • Provides onsite or remote audit support to engagements in other Regions globally.
  • Support continuous improvement of Internal Audit activity.
  • Utilize new technology.
  • May be assigned work independently or as part of a team.
  • Performs other related duties as assigned.

Education:

A University degree in business, information systems or closely related field.

  • CA (or CPA equivalent) or CIA designation.
  • Additionally, CISA or CFE designations are considered a plus.
  • Minimum of four years of financial, operational, and compliance (including Sarbanes-Oxley) audit work preferably in a global manufacturing and commercial sales environment; medical device manufacturing and global distribution experience a plus.
  • Must fluently speak/write Spanish/English (Asian/European languages are a plus).

What you will be doing:

  • Partner with other IAD members to plan and execute Operational, Financial and Regulatory compliance audits.
  • Learn on the job about TBCT’s diverse business (e.g., medical device manufacturing, distribution, and sales).
  • Assess the design and effectiveness of internal control systems in accordance with JSOX and other internal control frameworks.
  • Partner with business management to address issues and/or share process improvement opportunities.
  • May involve some international travel (Central America).

Job Supplemental:

Internal auditors display a strong level of integrity, analytical skills, and the ability to evaluate data to make informed decisions. The position is well suited to people who enjoy analyzing numbers, have great critical thinking and communication skills, and can work independently and stay motivated.

The qualified candidate must be able to work with multiple organizations and teams, consistently meet deadlines and work well under time constraints and be able to quickly learn and understands diverse business areas/systems.

Strategic Responsibilities:

  • Act in accordance with applicable ethical standards.
  • Assess the compliance with the company's code of ethics.
  • Apply the governance, risk, and compliance frameworks in audit activities.
  • Assess the strategic and business risks to the organization.
  • Collaborate across the Group to remove organizational barriers.
  • Encourage risk awareness throughout the organization.

Key interactions (Internal / External):

External: Customers / Vendors / Banks / External Auditors etc.

Internal: Finance / HR & Admin / Operations / Commercial / Sales / Quality Assurance etc.

Job summary:

The Senior Regional Auditor performs independent audits on all aspects of TBCT’s operations including financial, operational and JSOX compliance auditing. Audits are conducted generally in-line with the IIA Professional Practices Framework. The annual audit plan is determined based on collaboration with Management, Risk Management analysis and Governance objectives. We also conduct non-standard process improvement and efficiency reviews.

Essential duties:

Performs audit activities of business units within specified time periods in accordance with the Annual Audit Plan:

  • Prepares audit files and pre-audit work.
  • Documents work performed to department standards and IIA Professional Practice standards and provides support for an informed, objective opinion of risk.
  • Evaluates audit results.
  • Proactively identifies risks or gaps in internal controls and provides recommendations to mitigate risks and improve internal controls.
  • Identifies opportunities to improve business processes.
  • Reports audit findings and recommendations to management.
  • Follows up with stakeholders on any recommendations or corrective actions, when required.
  • May aid in the performance of investigations of improper activities.
  • Provides onsite or remote audit support to engagements in other Regions globally.
  • Support continuous improvement of Internal Audit activity.
  • Utilize new technology.
  • May be assigned work independently or as part of a team.
  • Performs other related duties as assigned.

Education:

A University degree in business, information systems or closely related field.

  • CA (or CPA equivalent) or CIA designation.
  • Additionally, CISA or CFE designations are considered a plus.
  • Minimum of four years of financial, operational, and compliance (including Sarbanes-Oxley) audit work preferably in a global manufacturing and commercial sales environment; medical device manufacturing and global distribution experience a plus.
  • Must fluently speak/write Spanish/English (Asian/European languages are a plus).

What you will be doing:

  • Partner with other IAD members to plan and execute Operational, Financial and Regulatory compliance audits.
  • Learn on the job about TBCT’s diverse business (e.g., medical device manufacturing, distribution, and sales).
  • Assess the design and effectiveness of internal control systems in accordance with JSOX and other internal control frameworks.
  • Partner with business management to address issues and/or share process improvement opportunities.
  • May involve some international travel (up to 25% outside of Mexico).

Job Supplemental:

Internal auditors display a strong level of integrity, analytical skills, and the ability to evaluate data to make informed decisions. The position is well suited to people who enjoy analyzing numbers, have great critical thinking and communication skills, and can work independently and stay motivated.

The qualified candidate must be able to work with multiple organizations and teams, consistently meet deadlines and work well under time constraints and be able to quickly learn and understands diverse business areas/systems.

Strategic Responsibilities:

  • Act in accordance with applicable ethical standards.
  • Assess the compliance with the company's code of ethics.
  • Apply the governance, risk, and compliance frameworks in audit activities.
  • Assess the strategic and business risks to the organization.
  • Collaborate across the Group to remove organizational barriers.
  • Encourage risk awareness throughout the organization.

Key interactions (Internal / External):

External: Customers / Vendors / Banks / External Auditors etc.

Internal: Finance / HR & Admin / Operations / Commercial / Sales / Quality Assurance etc.
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