INTERNAL AUDIT ANALYST

Pioneering trusted medical solutions to improve the lives we touch.
Convatec is a global medical products and technologies company, focused on solutions for the management of chronic conditions, with leading positions in advanced wound care, ostomy care, continence care, and infusion care.
With around colleagues, we provide our products and services in almost 100 countries, united by a promise to be forever caring.
Our solutions provide a range of benefits, from infection prevention and protection of at-risk skin, to improved patient outcomes and reduced care costs.
Group revenues in were over $2 billion.
The company is a constituent of the FTSE 100 Index (LSE.
TEC).
To learn more about Convatec, please visit http://www.
onvatecgroup.
om Reporting to the Senior Internal Audit Business Partner within Internal Audit, this role will lead the internal audit function’s engagement with the Group’s Global Business Services (GBS) finance, information technology and human resources teams.
The role will support internal audit projects across Convatec’s global organisation and locations, supporting all of the global Internal Audit Business Partners with the planning, data analysis, fieldwork, reporting and follow-up of internal audit activities.
Key Responsibilities Lead the production of Internal Audit’s regular management reporting, including the drafting of Audit and Risk Committee updates.
Champion the use of the company’s data analytics and finance automation tools using company data sources to support the delivery of internal audit plans.
Support the wider Internal Audit team’s development in the use of data analytics and process automation tools.
Work closely with Global Business Services operational leads to obtain process information and transactional data to support internal audit fieldwork.
Work under the supervision of Internal Audit Business Partners to support the delivery of selected elements of internal audit projects.
This will include using knowledge obtained of the business and associated key risks to identify and report significant control and process improvement recommendations.
Plan, perform and report on internal audit activities and deliverables across the full lifecycle of the assignments, in line with defined methodologies and standards.
Develop and maintain productive relationships with Internal Audit, Enterprise Risk Management and Insurance teams, as well as collaborating with individuals across the business.
Key Qualifications, Skills, and Experience Degree level qualification.
Experience of working in a regulated industry and in a multi-national business.
Strong planning, organisational, analytical and project management competencies.
Sound knowledge of audit principles and an understanding of audit testing methods and techniques.
Working knowledge of Enterprise Resource Management software, such as SAP.
Working knowledge of data analytics tools, such as MS Excel and Power BI.
Ability to write reports to communicate findings and propose solutions.
Proven track record of building senior internal and external relationships and business partnering.
Excellent interpersonal skills, including an ability to communicate at all levels of the organisation and work across all functions.
Fluency (both written and verbal) in English and Portuguese.
Principal Contacts Senior Internal Audit Business Partner Internal Audit team Global Business Services team leads and staff Languages.
Speaking.
Yes English* Writing/Reading.
Yes English* *additional languages as required or nice to have Working Conditions.
(Applicable local workplace laws and statutes should be included in the description of working conditions) Hybrid working – 1 day per week in the office.
Our progress will give you countless opportunities to move forward too.
Seek out new challenges, and you’ll find them.
Stretch your thinking, and you’ll find new ways to make an impact.
And if you embrace the opportunity to drive your own growth, you could go further, and achieve more, than ever before.
This is a big step forward.
This is work that’ll move you.
#LI-SF1 #LI-Hybrid Beware of scams online or from individuals claiming to represent Convatec A formal recruitment process is required for all our opportunities prior to any offer of employment.
This will include an interview confirmed by an official Convatec email address.
If you receive a suspicious approach over social media, text message, email or phone call about recruitment at Convatec, do not disclose any personal information or pay any fees whatsoever.
If you’re unsure, please contact us at .
Equal opportunities Convatec provides equal employment opportunities for all current employees and applicants for employment.
This policy means that no one will be discriminated against because of race, religion, creed, color, national origin, nationality, citizenship, ancestry, sex, age, marital status, physical or mental disability, affectional or sexual orientation, gender identity, military or veteran status, genetic predisposing characteristics or any other basis prohibited by law.
Notice to Agency and Search Firm Representatives Convatec is not accepting unsolicited resumes from agencies and/or search firms for this job posting.
Resumes submitted to any Convatec employee by a third party agency and/or search firm without a valid written and signed search agreement, will become the sole property of Convatec.
No fee will be paid if a candidate is hired for this position as a result of an unsolicited agency or search firm referral.
Thank you.
Already a Convatec employee? If you are an active employee at Convatec, please do not apply here.
Go to the Career Worklet on your Workday home page and View \"Convatec Internal Career Site - Find Jobs\".
Thank you! Convatec está cambiando.
Estamos transformando nuestro negocio, impulsados por la voluntad de mejorar la vida de millones de clientes en todo el mundo.
Nuestro enfoque común y el empuje de nuestra gente, nos están dando un impulso real.
También nos están convirtiendo en un lugar de trabajo singularmente estimulante.
Trabaje con nosotros e, independientemente de cuál sea su función, recibirá estímulos y desafíos todos los días.
Además, recibirá apoyo y podrá impulsar el cambio, allí donde más importa.
Tenemos un entorno dinámico y a veces exigente.
Sin embargo, si está motivado y tan centrado como nosotros en ofrecer servicios a los pacientes, sacará lo mejor de usted.
Siempre estará activo.
Y puede que consiga el mayor impacto de toda su carrera.
Si desea saber cómo vamos a utilizar sus datos tras su candidatura, consulte nuestra política de privacidad de datos en el siguiente enlace.
https://www.
onvatecgroup.
om/privacy-policy/