[V-523] - Internal Audit Senior

[V-523] - Internal Audit Senior

29 ene
Smith & Nephew

29 ene

Smith & Nephew


Coyol, Ver.


Preparation and delivery of Internal Audit Terms of Reference, working papers and draft reports in line with the agreed Smith & Nephew IA Methodology and IIA standards.

Examining and reporting upon the effectiveness and efficiency of risk management and the internal control and management control systems and procedures.

Examining and reporting upon legal and regulatory compliance issues and upon organisational and operational matters.•

Making practical and constructive recommendations for improvements.

Presenting conclusions to management at all levels on significant findings.

Supervises junior auditors assigned to engagements providing guidance and overall review of deliverables

Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk.

Develops audit programs and testing procedures relevant to risk and test objectives.

Obtains and reviews evidence ensuring audit conclusions are well-documented

Communicates assigned tasks to engagement team in a manner that is clear and concise ensuring high quality, accurate, and efficient results

Assess and monitor management’s progress in implementing agreed upon actions.

Assist in preparation of Audit Committee papers.

Performs other related duties as assigned.


- Bachelor degree in Public Accounting
- At least 5 year post qualified experience gained in either the profession and/or a large corporate internal audit/risk management department.
- In addition, experience in at least one of the following areas: Medical Devices, Manufacturing / Commercial, IT, Emerging markets, Sarbanes Oxley (highly preferred)
- Bilingual English – Spanish (written – oral)
- Availability and willingness to travel up to 50% Globally (typically two-week audit engagements as part of a wider team).

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