Talent.com
Senior Internal Auditor - Now Hiring!

Senior Internal Auditor - Now Hiring!

Zimmer BiometKualaLumpur, Federal Territory of Kuala Lumpur, Malaysia
30+ days ago
Job description

At Zimmer Biomet, we believe in pushing the boundaries of innovation and driving our mission forward. As a global medical technology leader for nearly 100 years, a patient's mobility is enhanced by a Zimmer Biomet product or technology every 8 seconds.

As a Zimmer Biomet team member, you will share in our commitment to providing mobility and renewed life to people around the world. To support our talent team, we focus on development opportunities, robust employee resource groups (ERGs), a flexible working environment, location specific competitive total rewards, wellness incentives and a culture of recognition and performance awards. We are committed to creating an environment where every team member feels included, respected, empowered and recognised.

Job Summary

Primary responsibility will be to support, plan and execute financial, operational, internal control and IT audits on a global basis as well as complete special projects as the needs arise. This position allows for high visibility and interaction with business unit leaders and many other areas within the organization, encourages creativity and provides an opportunity for career development and advancement.

Principal Duties and Responsibilities :

  • Lead and support the engagement team through the planning and execution of financial and operational.
  • Develop superior knowledge about Zimmer Biomet's (ZB) businesses, their significant risks, and the industry in general.
  • Develop strong partnerships with key business people to provide superior audits and value-added recommendations for process / risk management improvements.
  • Keep informed on current issues and trends involving internal audit and compliance audit best practices, relevant US GAAP, SOX regulatory requirements, and other applicable corporate governance issues.
  • Reports proactively on project status and milestones.
  • Following up with process owners for timely implementation of MAPs and escalating if required. Building good working relations with key stakeholders.
  • Assist with implementing technology and other initiatives to improve the internal audit department's efficiency and effectiveness.
  • Continuously focuses on self development by attending trainings, seminars and acquiring relevant certifications.

Expected Areas of Competence (i.e., knowledge, skills and abilities)

  • In depth knowledge of auditing, control practices, SOX requirements and US GAAP.
  • Must have strong communication skills (written and verbal)
  • Strong analytical skills
  • Excellent organizational and interpersonal skills
  • Good problem identification / solving skills and strong attention to detail
  • Team player, highly motivated, and ability to think outside the box
  • High professional standards and ethical behavior
  • Ability to influence others and manage increasing levels of responsibility
  • Understands and can perform root cause analysis for issuesF-01694A
  • Ability to prioritize and manage multiple priorities under tight deadlines.
  • Excellent working knowledge of Microsoft Excel, Word, PowerPoint, and the ability to learn other software.
  • Prior experience leveraging Data Analytics or data visualization tools (e.g. Tableau, PowerBI) in audit engagements is preferred .
  • Knowledge of the SAP ERP package is a plus, including the ability to extract and analyze basic reports.
  • Education / Experience Requirements

  • A bachelor's degree is required in accounting / business
  • 3-5 years of professional work experience, including public accounting / external audit with a "Big 4" or other large public accounting firms;
  • Experience in a manufacturing or healthcare environment or with a global publicly traded company, either in an internal audit or finance role, is a plus
  • Fluent English is a must, and any other language would be a plus
  • CPA, CIA or CFE would be a plus.
  • Having worked with shared services centers would be a significant asset
  • Exposure to Agile Auditing, Data Analytics would be a plus
  • Travel Requirements

  • Ability to travel up to 30% on a global basis, mainly within the EMEA and Asia
  • Travel to the US or Latin America may occasionally be required.
  • Work Location

  • Hybrid in Kuala Lumpur, Malaysia
  • EOE / M / F / Vet / Disability

    Create a job alert for this search

    Senior Internal Auditor • KualaLumpur, Federal Territory of Kuala Lumpur, Malaysia

    Related jobs
    • Promoted
    Semi-Senior Auditor

    Semi-Senior Auditor

    Hitachi Vantara CorporationKuala Lumpur, Kuala Lumpur, Malaysia
    We’re Hitachi Digital, a company at the forefront of digital transformation and the fastest-growing division of Hitachi Group. We’re crucial to the company’s strategy and ambition to become a premie...Show moreLast updated: 30+ days ago
    • Promoted
    Semi-Senior Auditor

    Semi-Senior Auditor

    Hitachi Digital ServicesKuala Lumpur, Kuala Lumpur, Malaysia
    We’re Hitachi Digital, part of Hitachi Group, at the forefront of digital transformation and a fast‑growing digital services provider. The Internal Audit Department performs assurance services for t...Show moreLast updated: 30+ days ago
    • Promoted
    Audit Semi-Senior / Audit Senior

    Audit Semi-Senior / Audit Senior

    Talent RecruitKuala Lumpur, Kuala Lumpur, Malaysia
    About the job Audit Semi-Senior / Audit Senior.We are representing our clientan integrated accounting firm, offering comprehensive professional services in audit, assurance, tax, corporate advisory ...Show moreLast updated: 30+ days ago
    • Promoted
    Senior Manager, Audit

    Senior Manager, Audit

    Prudential Hong Kong LimitedKuala Lumpur, Kuala Lumpur, Malaysia
    Senior Manager, Audit page is loaded## Senior Manager, Auditlocations : Kuala Lumpur (Group Head Office)time type : Full timeposted on : Posted Todaytime left to apply : End Date : November 30, ...Show moreLast updated: 30+ days ago
    • Promoted
    Semi-Senior Auditor (Remote / Hybrid)

    Semi-Senior Auditor (Remote / Hybrid)

    FastLane Capital LimitedSelangorMalaysia, Selangor, Malaysia
    We are looking fora motivated and detail-oriented.This rolewill be responsible for leading fieldwork for audit engagements, mentoring junior staff, and supporting audit seniors and managers in deli...Show moreLast updated: 30+ days ago
    Senior Internal Auditor - Urgently Hiring!

    Senior Internal Auditor - Urgently Hiring!

    Zimmer BiometKualaLumpur, Federal Territory of Kuala Lumpur, Malaysia
    At Zimmer Biomet, we believe in pushing the boundaries of innovation and driving our mission forward.As a global medical technology leader for nearly 100 years, a patient's mobility is enhanced by ...Show moreLast updated: 30+ days ago
    • Promoted
    • New!
    Senior Associate Auditor

    Senior Associate Auditor

    UHY MalaysiaKuala Lumpur, Kuala Lumpur, Malaysia
    UHY Malaysia Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia.Get AI-powered advice on this job and more exclusive features. UHY Malaysia, a member of the Urbach Hacker Young International ...Show moreLast updated: 15 hours ago
    • Promoted
    Audit Senior

    Audit Senior

    ACCA CareersKuala Lumpur, Kuala Lumpur, Malaysia
    Audit Senior role at ACCA Careers.We are seeking zealous and aspiring professionals to join our audit team.The Audit Senior is expected to lead various sizes of audit engagements including planning...Show moreLast updated: 30+ days ago
    • Promoted
    Senior, Audit

    Senior, Audit

    ACCA CareersKuala Lumpur, Kuala Lumpur, Malaysia
    We are looking for an experienced Audit Senior to join our audit team, focusing on SME and mid-market clients, with occasional exposure to cross-border engagements. The role involves planning and ex...Show moreLast updated: 5 days ago
    Senior Internal Auditor

    Senior Internal Auditor

    Zimmer BiometKualaLumpur, Federal Territory of Kuala Lumpur, Malaysia
    At Zimmer Biomet, we believe in pushing the boundaries of innovation and driving our mission forward.As a global medical technology leader for nearly 100 years, a patient's mobility is enhanced by ...Show moreLast updated: 30+ days ago
    Senior Internal Auditor

    Senior Internal Auditor

    MR DIYSeri Kembangan, Selangor, Malaysia
    Quick Apply
    Conduct end-to-end walkthroughs to identify risks, control gaps, and improvement opportunities covering the organization's control environment and operational processes. Following the Internal Audit...Show moreLast updated: 30+ days ago
    • Promoted
    Semi-Senior Auditor

    Semi-Senior Auditor

    Hitachi VantaraKuala Lumpur, Kuala Lumpur, Malaysia
    We’re Hitachi Digital, a company at the forefront of digital transformation and the fastest‑growing division of Hitachi Group. We play a pivotal role in Hitachi’s strategy to become a premier global...Show moreLast updated: 30+ days ago
    • Promoted
    Senior Auditor

    Senior Auditor

    Electronic Arts (EA)Kuala Lumpur, Kuala Lumpur, Malaysia
    Senior Auditor – Electronic Arts (EA).Electronic Arts (EA) is a global leader in interactive entertainment.We develop and deliver games, content and online services for consoles, PCs and mobile pla...Show moreLast updated: 30+ days ago
    • Promoted
    Audit senior

    Audit senior

    SmartHire by SEEKSelangorMalaysia, Selangor, Malaysia
    Elevate your career in audit with a leading accounting network in Malaysia.This role offers a unique opportunity to enhance your skills, work with diverse clients, and contribute to their success w...Show moreLast updated: 3 days ago
    • Promoted
    Semi-Senior Auditor

    Semi-Senior Auditor

    Hitachi Consulting ( formerly Information Management Group)Kuala Lumpur, Kuala Lumpur, Malaysia
    Hitachi Consulting (formerly Information Management Group).We’re Hitachi Digital, a company at the forefront of digital transformation and the fastest-growing division of Hitachi Group.We’re crucia...Show moreLast updated: 3 days ago
    • Promoted
    • New!
    Semi-Senior Auditor

    Semi-Senior Auditor

    Hitachi DigitalKuala Lumpur, Kuala Lumpur, Malaysia
    Semi Senior Auditor – Hitachi Digital.We’re Hitachi Digital, a division at the forefront of digital transformation within the Hitachi Group. Our Internal Audit Department performs assurance services...Show moreLast updated: 15 hours ago
    • Promoted
    Audit Senior

    Audit Senior

    HC & Partners PLTKepong, Kuala Lumpur, Malaysia
    As an Audit Senior at HC & Partners PLT, you will play a crucial role in delivering high-quality audit services to our diverse range of clients. Based in our Kepong, Kuala Lumpur office, this full-t...Show moreLast updated: 30+ days ago
    • Promoted
    Semi Senior Audit

    Semi Senior Audit

    ACCA CareersPuchong, Selangor, Malaysia
    The Semi Senior Audit position supports audit engagements by assisting in planning, fieldwork, and reporting under the supervision of senior team members. This role requires developing technical aud...Show moreLast updated: 30+ days ago