Internal Audit Manager
Há 1 mês
About the Role
Unilabs 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
- Manage the end-to-end internal audit process as per defined Audit Plan, coordinating with various stakeholders at different levels in the organization and reporting to the Unilabs Senior Management
- 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 for 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 in continuous research on new developments regarding sector\'s rules, regulations, best practices, tools, techniques, and performance standards
Requirements
- 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 the 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
What We Offer
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