Auditor, Heerlen

Een dag uit het leven The Staff Auditor is an established, professional individual contributor within the Corporate Audit team. The Staff Auditor assists with, and works independently on, the execution of department projects (audit, consulting, and administrative), with moderate oversight from more senior team members.

As a member of the Corporate Audit team, the Staff Auditor will contribute to Corporate Audit’s mission, which is to preserve and enhance shareholder value through the independent and objective identification and evaluation of risks, the assessment of the integrity and effectiveness of internal controls, and the evaluation and promotion of operational excellence across the global Medtronic enterprise.

Responsibilities may include the following and other duties may be assigned:

Execute individual work while exhibiting an awareness and ability to collaborate with other team members to reach the assigned goals.

Perform audit projects in accordance with department standard operating procedures, as well as International Standards for the Professional Practice of Internal Auditing.

Clearly understand the audit process, technology, and department operations.

Initiate meetings, prepare materials, and lead meetings with others (Medtronic business control owners, Corporate Audit department management, etc.).

Document and evidence detailed work in a complete, accurate and organized manner to demonstrate a complete understanding and support conclusions reached.

Required Knowledge and Experience:

Minimum 2 years of experience in audit, finance, internal controls, or other relevant experience.

Bachelor’s degree in accounting, Finance, Business, or a related field.

Excellent interpersonal and English communication (verbal and written) skills.

Flexible and able to adapt to shifting priorities and responsibilities in a dynamic and changing environment.

Professional certification such as CPA, CIA, CMA, or MBA, proficiency in Microsoft Excel, Word, PowerPoint, and Visio, experience with SAP, Data Analytics tools and US GAAP are considered an advantage for this role. Besides this, the ability and willingness to travel subject to local/international restrictions (domestic and international), ranging from 20 - 40%, alignment with the Corporate Audit Mission, Charter, leadership expectations and proficiency in multiple languages is a plus.

Fysieke functievereisten De bovenstaande verklaringen zijn bedoeld om de algemene aard en het niveau van het werk te beschrijven dat wordt uitgevoerd door werknemers die aan deze functie zijn toegewezen. Het is echter geen uitputtend overzicht van alle vereiste verantwoordelijkheden en vaardigheden die bij deze functie horen.

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