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Group Internal Auditor

Company: Mp Biomedicals
Location: Irvine
Posted on: March 17, 2023

Job Description:

This role will provide a unique insight into how the Group operates internationally and involves high levels of exposure to senior management. In this role you will: Individually contribute in providing an independent assessment on the effectiveness of internal controls, risk management and governance processes globally; and help ensure that potential improvements are identified and implemented.Be involved in business projects or ad hoc assignments (e.g. self-assessment programmes, investigations etc), contributing risk and control expertise together with analytical and investigative skills.Be responsible for the quality control of audits and delivery of high-quality audit reports.Discuss findings with responsible management, focusing particularly on areas of business risk, control weakness and operational efficiency enhancements.Keep up to date with business developments (including acquisitions, new systems, new products and services etc).Validate the issue identified to ensure the control mitigates the risk and is sustainable to prevent repeat occurrence.Maintain compliance with audit methodology, internal and external professional practice expectations.Be involved in further developing the use of data analytics in the planning and execution of audits.Assist in the preparation of quarterly summary reports for discussion with Business Units or regional management. To support in the risk assessment for the region.Continually support and be hands on with your team.Carry out other ad-hoc audit-related tasks as assigned from time to time.Draft audit reports and audit reviews of the company's operations including the assessing of design and the effectiveness of the existing internal control to ensure compliance to the company policies and procedures.Communicate audit review outcomes and proactively participate in suggesting improvements to processes, controls and management practices. This includes the participation of SOX compliance audits, ensuring the implementation and improvement of the best practices in the team.Prepare audit planning and risk control matrix.Execute fieldwork and carry out audit tests to ascertain the extent of operations complying with company policies and procedures.Conduct reviews to ascertain controls over the safeguarding and the usage of company assets.Ensure follow-up procedures in the accepted recommendations are conducted in a timely manner and adequately implemented by management.PI206604583

Keywords: Mp Biomedicals, Irvine , Group Internal Auditor, Accounting, Auditing , Irvine, California

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