Internal Auditor

Lifescan•,

59d•Remote

About The Position

Internal Audit plays a critical role in evaluating the company’s risks and controls. Our team tests the design and effectiveness of controls across the organization and validates compliance with established policies and procedures. This function provides independent assurance that helps protect company assets and supports strategic objectives. We are seeking a detailed-oriented Internal Auditor to join our team. This role will be responsible for documenting and assessing internal controls, conducting audit procedures, and providing recommendations to strengthen our control environment.

Requirements

Recognized degree in relevant field (i.e., Auditing, Business Administration, Finance, Accounting, Industrial Engineering, Data Analytics, etc.) and/or relevant accreditation (i.e., CA, CPA, CMA CIA, CFE, etc.).
Three to five years of working experience, ideally as an external and/or internal auditor within an international company.
Knowledge of auditing standards, forensic auditing, risk management and internal reviews.
Exposure to operational and process-based reviews including but not limited to financial process audits (e.g., OH&E, ESG, etc.).
Excellent analytical, written and verbal communication, and report writing skills with the ability to identify trends, anomalies, and control gaps.
Ability to work across multiples functions, geographies and with people of differing levels of seniority
Able to 'stretch' to other parts of finance org over time.
Strong EG maintaining confidentiality.
Exceptional attention to detail and accuracy.
Ability to work independently and manage multiple priorities.
Experience working in remote environment.
Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).

Nice To Haves

Data Analytics/ process optimization experience preferred.

Responsibilities

Document internal controls and business processes across various departments
Support Internal Audit annual plan and activities.
Plan and execute internal audits in accordance with the annual audit plan. This could include finance, IT, sales, operational, and compliance.
Assess the adequacy and effectiveness of internal controls, risk management, and governance processes.
Identify control weaknesses and recommend improvements.
Ensure compliance with laws, regulations, and internal policies.
Assist in the development of the annual audit plan based on risk assessments.
Support external audits and regulatory inspections as needed.
Test the design and operating effectiveness of internal controls.
Prepare comprehensive audit reports detailing findings, risks, and observations.
Develop practical recommendations for process improvements and control enhancements.
Collaborate with management to understand business operations and risk areas.
Follow up on audit findings to ensure timely remediation.
Support special projects and investigations as needed.