Internal Audit Manager
3 meses atrás
We are one of Europe's leading suppliers of clinical laboratory testing and medical diagnostic imaging services to private and public healthcare providers, local governments, insurance companies, pharmaceutical companies and the general public. We operate laboratory and medical diagnostic imaging facilities in 14 countries: Czech Republic, Denmark, Finland, France, Norway, Peru, Portugal, Slovakia, Spain, Sweden, Switzerland, UAE, and the United Kingdom. Our network of facilities provides us with one of the broadest geographic footprints of any clinical laboratory and medical diagnostic services provider in Europe.
CONTEXTThe Internal Audit Department provides the Audit and Risk Committee with an independent and objective assessment onthe effectiveness and efficiency of Unilabs and its consolidated subsidiaries' (systems and internal controls, and compliance with the Company's policies and procedures. Internal Audit also provides advisory services designed to add value and improve the Company's operations through bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, controls, operations, and governance processes.
KEY ACCOUNTABILITIESThe Internal Audit Manager will play a crucial role in ensuring the effectiveness of our organization's internal processes and controls, risk management, and compliance with relevant regulations and industry standards. This role involves managing the end-to-end internal audit process as per defined Audit Plan, coordination with various stakeholders at different levels in the organization and reporting to the Unilabs Senior Management
· Participate in the creation and execution of the risk-based audit plan, reporting results to Unilabs leadership team and the Audit and Risk Committee of the Board of Directors.
· Conduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including but not limited to compliance, fraud, operations.
· Conduct risk assessments and identify areas of potential concern related to Business processes, data integrity, and information security.
· Report issues by preparing and presenting reports that reflect the audit results and document audited processes, including potential areas from improvement.
· Contribute to the preparation of key stakeholder reports and information, including papers for the Audit and Risk committee and senior management meetings.
· Provide recommendations and conduct follow-up audits to monitor management's action plans implementation.
· Track and monitor the status of outstanding audit recommendations and report the status of the open recommendations to the management on a periodic basis. Provide pro-active guidance and support to the business in the closure of such items.
· Embrace digital transformation to enhance efficiency and accuracy
· Engage to continuous research new development regarding sector's rules, regulations, best practices, tools, techniques, and performance standards.
· Negotiate and resolve difficult audit issues and obtain management buy-in for constructive recommendations.
· Coach Internal Audit team members and Co-source partners.
ESSENTIAL EDUCATION, QUALIFICATIONS AND SKILLS· Proven 8-10 years working experience as Internal Audit Manager in a large multinational organization, or an External auditor from a Big 4 company, if possible, within healthcare sector.
· Bachelor's/master's degree in business administration, accounting, economics, or a related field.
· High level of MS-Office including high skills in PowerPoint, data analysis & validation (E.g. Power Bi, Access etc.)
· Experience with Audit tools and other systems (e.g. Audit Board, D365, Coupa etc.)
· Proven knowledge of international internal auditing standards (IPPF)
· Strong working knowledge of financial, operational, compliance risks, rules and regulations
· In-depth knowledge of healthcare regulations, data privacy laws, and risk management
· Ability to run audit assignments independently and to interact with Senior leaders.
· Excellent analytical, problem-solving, and communication skills.
· Fluent in English, second European language is a plus (Spanish/Portuguese preferred)
· Ability to adapt in a fast moving and changing environment.
· Possession of other relevant professional certification (CIA or CFE) is preferred is a plus.
· Travel flexibility ( around 20% travel rate, mostly in Europe)
-
Internal Audit Manager
4 semanas atrás
Porto, Porto, Portugal Unilabs Tempo inteiroJob Title: Internal Audit ManagerWe are seeking an experienced Internal Audit Manager to join our team at Unilabs, a leading provider of clinical laboratory testing and medical diagnostic imaging services in Europe.About the RoleThe Internal Audit Manager will play a critical role in ensuring the effectiveness of our organization's internal processes and...
-
Internal Audit Manager
3 semanas atrás
Porto, Porto, Portugal Unilabs Tempo inteiroJob Title: Internal Audit ManagerWe are seeking a highly skilled Internal Audit Manager to join our team at Unilabs. As a key member of our Internal Audit Department, you will play a crucial role in ensuring the effectiveness of our organization's internal processes and controls, risk management, and compliance with relevant regulations and industry...
-
Internal Audit Manager
4 meses atrás
Porto, Portugal Unilabs Tempo inteiroWe are one of Europe's leading suppliers of clinical laboratory testing and medical diagnostic imaging services to private and public healthcare providers, local governments, insurance companies, pharmaceutical companies and the general public.We operate laboratory and medical diagnostic imaging facilities in 14 countries: Czech Republic, Denmark, Finland,...
-
Internal Audit Manager
4 meses atrás
Porto, Portugal Unilabs Tempo inteiroWe are one of Europe’s leading suppliers of clinical laboratory testing and medical diagnostic imaging services to private and public healthcare providers, local governments, insurance companies, pharmaceutical companies and the general public. We operate laboratory and medical diagnostic imaging facilities in 14 countries: Czech Republic, Denmark,...
-
Internal Audit Manager
1 semana atrás
Porto, Porto, Portugal Unilabs Tempo inteiroAbout the RoleUnilabs is seeking an experienced Internal Audit Manager to join our team. As a key member of our Internal Audit Department, you will play a crucial role in ensuring the effectiveness of our organization\'s internal processes and controls, risk management, and compliance with relevant regulations and industry standards.Key Responsibilities-...
-
Internal Audit Specialist
2 semanas atrás
Porto, Porto, Portugal Heiq Plc Tempo inteiroInternal Auditor Job DescriptionRole OverviewWe are seeking a highly skilled and dedicated Internal Auditor to join our team at HeiQ Plc. The ideal candidate will be responsible for ensuring the integrity of our financial and operational processes, adhering to the highest standards of ethical conduct and quality.Main ResponsibilitiesLeading the...
-
Internal Audit IT Manager
5 meses atrás
Porto, Portugal Global Blue Tempo inteiroPurpose of the role The role is to support the expansion of Global Blue’s Internal Audit function following the listing of the company on the New-York Stock Exchange. Responsibilities Sarbanes-Oxley (“SOX”) & internal controls (90%): Execute SOX 404a testing on behalf of management (IT General controls, automated controls, information used...
-
Audit Process Manager
1 semana atrás
Porto, Porto, Portugal Unilabs Tempo inteiroAbout the RoleWe are seeking a skilled Internal Audit Manager to join our team at Unilabs. As a key member of our Internal Audit Department, you will play a crucial role in ensuring the effectiveness of our organization's internal processes and controls.The successful candidate will have a proven track record of managing end-to-end internal audit processes,...
-
Internal Audit Senior Specialist
1 semana atrás
Porto, Porto, Portugal Global Blue Tempo inteiroKey ResponsibilitiesThe Internal Audit Senior Specialist will play a crucial role in supporting the expansion of Global Blue's Internal Audit function following the company's listing on the New-York Stock Exchange.SOX Compliance and Risk ManagementExecute SOX 404a testing on behalf of management, focusing on IT General controls, automated controls,...
-
Internal Audit Intern
5 meses atrás
Porto, Portugal H.B. Fuller Tempo inteiroH.B. Fuller is a leading global adhesives provider focusing on perfecting adhesives, sealants and other specialty chemicals across all industries throughout the world. While our products are virtually invisible, they play a vital role in ensuring the quality of modern life and we are committed to connecting what matters to solve some of the world's biggest...
-
Internal Auditor
3 semanas atrás
Porto, Porto, Portugal H.B. Fuller Tempo inteiroJob Summary: We are seeking a highly skilled Internal Auditor to join our team at H.B. Fuller. As a key member of our Global Finance Services team, you will be responsible for performing audits and testing financial, compliance, and operational controls across the organization.About the Role: The Internal Auditor will report to the Internal Audit Manager and...
-
Internal Auditor
3 semanas atrás
Porto, Porto, Portugal H.B. Fuller Tempo inteiroJob SummaryH.B. Fuller is seeking a highly skilled Internal Auditor to join our Global Finance Services team. As a key member of our internal audit team, you will be responsible for performing audits and testing financial, compliance, and operational controls across the organization.About the RoleThe Internal Auditor will report to the Internal Audit Manager...
-
Internal Auditor
3 semanas atrás
Porto, Porto, Portugal H.B. Fuller Tempo inteiroJob SummaryAs a key member of the H.B. Fuller team, the Internal Auditor plays a critical role in ensuring the effectiveness of our financial, compliance, and operational controls. Reporting to the Internal Audit Manager, this position is responsible for performing audits and testing controls across the organization.Key ResponsibilitiesAnalyze financial data...
-
Internal Audit Specialist
Há 12 horas
Porto, Porto, Portugal Körber Hungária Gépgyártó Kft. Tempo inteiroWe are Körber – an international technology group with about 12,000 employees and over 100 locations worldwide. Our common goal is to turn entrepreneurial thinking into customer success and shape technological change.Our Business Areas Digital, Pharma, Supply Chain, and Technologies offer products, solutions, and services that inspire. We act quickly to...
-
Internal Auditor
Há 1 mês
Porto, Portugal H.B. Fuller Tempo inteiroAs the largest pureplay adhesives company in the world, H.B. Fuller's (NYSE: FUL) innovative, functional coatings, adhesives and sealants enhance the quality, safety and performance of products people use every day. Founded in 1887, with 2023 revenue of $3.5 billion, our mission to Connect What Matters is brought to life by more than 7,000 global team...
-
Internal Auditor
2 meses atrás
Porto, Portugal H.B. Fuller Tempo inteiroAs the largest pureplay adhesives company in the world, H.B. Fuller's (NYSE: FUL) innovative, functional coatings, adhesives and sealants enhance the quality, safety and performance of products people use every day. Founded in 1887, with 2023 revenue of $3.5 billion, our mission to Connect What Matters is brought to life by more than 7,000 global team...
-
Global Payroll Process Expert
5 meses atrás
Porto, Portugal Siemens Energy Tempo inteiro**Global Payroll Expert for Internal Audit & Compliance** **Location: Portugal, Poland, Czech Republic or Hungary** **A Snapshot of Your Day** As part of a wider HR transformation program and the spin-off of Siemens Energy from Siemens, the payroll operating model moving forward will be fully comprehensive, split between a professional HR BPO for zero to...
-
Internal Auditor
Há 1 mês
Porto, Portugal H.B. Fuller Tempo inteiroAs the largest pureplay adhesives company in the world, H.B. Fuller's (NYSE: FUL) innovative, functional coatings, adhesives and sealants enhance the quality, safety and performance of products people use every day. Founded in 1887, with 2023 revenue of $3.5 billion, our mission to Connect What Matters is brought to life by more than 7,000 global team...
-
Internal Auditor
3 semanas atrás
Porto, Porto, Portugal Heiq Plc Tempo inteiroInternal Auditor RoleWe are seeking a highly skilled and detail-oriented Internal Auditor to join our team at HeiQ Plc. As an Internal Auditor, you will be responsible for ensuring the integrity of our financial and operational processes, adhering to the highest standards of ethical conduct and quality.Key Responsibilities:Leading the implementation of the...
-
Group Internal Controls Manager
5 meses atrás
Porto, Portugal Unilabs Tempo inteiroThe Group Internal Controls Manager, as part of a recently new created department, will be responsible for developing a robust internal controls culture and environment through formalization of key controls, policies, and procedures, and ensuring their monitoring. The position reports to the Head of Internal Controls and is part of a team of 4 internal...
