Senior Internal Auditor

Senior Internal Auditor

Edwards Lifesciences
Kuala Lumpur Malaysia
5-8 years
Not Specified

Job Description


Ensures Edwards compliance with financial regulations, company policies, internal controls, and best practices
Key Responsibilities:
• Lead and perform business process control walkthroughs and testing for SOX Compliance
• Plan internal audits and projects, make judgments around objectives and scope, to ensure effective and efficient audit execution including executing internal audit reviews and projects in compliance with professional and departmental standards to identify and mitigate business risk
• Develop value added management actions to mitigate identified risks
• Assess risks inherent in areas under review while applying thought leadership
• Propose alternatives and provide advisory consultative services to operational, financial, and business unit management to improve internal controls, safeguard assets, and ensure compliance with management objectives
• Draft internal audit reports of operational reviews in a timely basis
• Other duties as assigned by leadership; Review the work of others ensure quality and support development
Education and Experience:
Bachelor's Degree in in related field Required
5 years years experience of previous related experience Required
3 years years experience relevant work experience, Big 4 or similar Preferred
Professional audit or accounting designation or candidacy a plus (e.g., CPA, ACCA, CIA)
Public accounting experience (e.g., Big Four CPA firms) Preferred
Additional Skills:
• Proven expertise in MS Office Suite, including advanced Excel and related financial systems
• Data analytic skills (e.g. IDEA, Tableau, Alteryx) and knowledge of audit management software (e.g., TeamMate) preferred
• Excellent written and verbal communication skills and interpersonal relationship skills
• Excellent problem-solving, critical thinking, and investigative skills
• Must be fluent in English; Multi-lingual preferred
• Substantial understanding of US Generally Accepted Accounting Principles (GAAP) and Sarbanes-Oxley (SOX)
• Substantial knowledge of financial concepts, COSO principles, and internal controls
• Expertise and ability to coach others in one or more functional areas
• Ability to manage confidential information with discretion
• Strict attention to detail
• Ability to interact professionally with all organizational levels
• Ability to manage competing priorities in a fast paced environment
• Ability to travel internationally
• Ability to work in a multi-cultural team environment, including inter-departmental teams and key contact representing the department on projects
• Ability to interact with senior internal and external personnel on significant matters often requiring coordination between organizations
Travel Requirements:
Embark on 3-5 business trips per year to regional Asia-Pacific locations, and 1-2 business trips to the US and/or European region on an annual basis. Trips are typically up to two weeks in length

Job Details

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Edwards Lifesciences is the global leader in patient-focused medical innovations for structural heart disease, as well as critical care and surgical monitoring. Driven by a passion to help patients, the company collaborates with the world's leading clinicians and researchers to address unmet healthcare needs, working to improve patient outcomes and enhance lives. Headquartered in Irvine, California, Edwards Lifesciences has extensive operations in North America, Europe, Japan, Latin America and Asia and currently employs over 15,000 individuals worldwide. For us, helping patients is not a slogan - it's our life's work. From developing devices that replace or repair a diseased heart valve to creating new technologies that monitor vital signs in the critical care setting, we focus on helping patients regain and improve the quality of their life.

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