Senior Internal Auditor

6 meses atrás

Porto, Portugal Unilabs Tempo inteiro

The Internal Audit Department provides the Audit Committee of the Board of Directors with an independent and objective assessment of the reliability and integrity of financial and select operating information, the 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 ACCOUNTABILITIES

The Senior Auditor will play a crucial role in ensuring the effectiveness of our organization's internal controls, risk management processes, and compliance with relevant regulations and industry standards. In this position, you will focus on auditing and assessing business processes within the context of the medical diagnostic and healthcare industry.

KEY RESPONSIBILITIES
- Participate in the creation and execution of the risk-based audit plan, reporting results to Unilabs leadership team and the Audit 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.
- 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.

**Requirements**:

- Proven 5-6 years working experience as Senior Internal Auditor in a large multinational organization, or an External auditor from a Big 4 company, if possible, within healthcare sector.
- Bachelor’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. AuditBoard, Power Bi, Access 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.

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