Descrição da Função

Your New Company

• An innovation-driven medical technology growth company dedicated to developing clinically differentiated solutions, powered by a culture of continuous improvement, global talent and innovation, is looking for a Manager of Internal Audit (m/f/d).

Your New Role

• Conduct financial and operational audits to ensure compliance with established policies and procedures;
• Evaluate internal controls and assess the accuracy of financial records; 
• Identify areas for improvement and develop recommendations for management;
• Examine financial information to detect and prevent fraud and error;
• Develop audit plans and schedules;
• Communicate with corporate and operational personnel to develop appropriate recommendations for internal control and process enhancements; 
• Perform audit procedures to identify, measure, and evaluate the effectiveness of financial and operational controls, determine compliance with established policies and procedures, and document and report on the results of the work performed;
• Maintain knowledge of current accounting and auditing standards, including GAAP, SOX, and COSO frameworks;
• Support special projects, fraud investigations, or external audits as needed. 

What You Need To Be Successful

• Bachelor’s degree in Accounting, Finance, Business Administration or related field required;
  
• 2+ years of experience;
• CPA or CIA preferred;
• Effective at building relationships and trust; 
• Fact-based problem solver;
• Strong collaboration skills across functions and business platforms;
• Insightful, deductive reasoner, fact-based problem solver.

What The Company Can Offer You

• Hybrid working model;
• Annual Bonus;
• Meal Allowance;
• Health Insurance;
• Enjoy stability and resources provided by a well-established, fast-growing multinational company.

Contacto

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