Job Description

This position is based in PJ with regional & international travels. About our client: Our client is a global medical technology leader. Currently, they are looking for a Senior Internal Auditor to join their team. Key Responsibilities Acquire extensive understanding of the Company\'s operations, significant risks, and the industry at large. Collaborate with essential business stakeholders, including senior management, to cultivate robust partnerships to enable superior audits and value-added recommendations for process/risk management improvements. Collaborating with fellow IA team associates to strategize, execute, and oversee financial and operational audits of the company\'s entities as approved in the annual audit plan. Financial and operational processes (e.g., order to cash cycle, purchase to pay cycle, inventory management, manufacturing, supply chain, sales & marketing, balance sheet reviews, etc.). Ensure compliance with corporate policies (e.g., tendering, sales discounts, rebates) and perform consultative assessments upon management\'s request (e.g., business model and process evaluations). Additionally, participate in specialized endeavors, including instrument management reviews, system implementation assessments, and investigations related to fraud and hotlines. Contribute to the implementation of technological and other initiatives aimed at enhancing the efficiency and effectiveness of the internal audit department. Oversee external co-source auditors, particularly in regions requiring language support. Assist the Director of Internal Audit to complete assigned tasks as requested. Stay updated on prevailing matters and trends concerning optimal internal audit practices, pertinent GAAP or IFRS standards, and other relevant corporate governance subjects. Possess familiarity with the business cultures and norms in the Asia Pacific region, along with sensitivity to the associated risk landscape. Must be fluent in English and have demonstrated the ability to craft well-written business communications in English for audiences up to and including the Board of Directors. The ability to communicate in other languages within the region (e.g., Mandarin Chinese, Japanese, Korean) would be a plus. Proficiency in business process controls and US GAAP accounting standards required. Key Requirements A Bachelor\'s degree in accounting, business administration, or equivalent, with demonstrated academic success. MBA is preferred. Is a qualified CPA, CIA, or CFE. A CISA designation is a plus. Minimum of 5 years of business experience, in public accounting and/or in a global publicly traded company, either in an internal audit, finance, or compliance role. Experience in the healthcare industry is a plus. Knowledge of SAP, Oracle, and/or AS400 ERP packages is a plus. Must have an excellent working knowledge of audit analysis tools as well as Microsoft Office (e.g., Word, Excel, PowerPoint, Power BI). Possesses the ability to learn other software as necessary. Knowledge of TeamMate Audit Software would be a plus.

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