Internal Audit Manager

Há 1 mês


Porto, Porto, Portugal Unilabs Tempo inteiro
Job Title: Internal Audit Manager

We 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 standards.

Key Responsibilities:

  • Manage the end-to-end internal audit process as per defined Audit Plan
  • Coordinate with various stakeholders at different levels in the organization
  • Report to the Unilabs Senior Management
  • Participate in the creation and execution of the risk-based audit plan
  • Conduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk
  • 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
  • Contribute to the preparation of key stakeholder reports and information
  • Provide recommendations and conduct follow-up audits to monitor management's action plans implementation
  • Track and monitor the status of outstanding audit recommendations

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 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
  • Experience with Audit tools and other systems
  • 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
  • Travel flexibility (around 20% travel rate, mostly in Europe)


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