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Senior Internal Audit Professional
Há 1 mês
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. Our geographic footprint spans 14 countries, providing a unique opportunity for growth and development.
Role OverviewThe Senior Internal Audit Manager will play a pivotal role in ensuring the effectiveness of our organization's internal processes and controls, risk management, and compliance with relevant regulations and industry standards.
This position involves managing the end-to-end internal audit process, coordinating with various stakeholders, and reporting to Unilabs Senior Management.
Key Responsibilities- 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.
- 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)
Based on market research, we estimate the salary for this position to be approximately €80,000 - €110,000 per year, depending on experience and qualifications. Benefits include comprehensive health insurance, pension plan, and generous vacation time. Please note that this is a rough estimate and may vary based on individual circumstances.
