Global Audit Manager

hace 3 semanas

Madrid, España BAXTER A tiempo completo

**This is where you save and sustain lives**

At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients.

Baxter's products and therapies are found in almost every hospital worldwide, in clinics and in the home. For over 85 years, we have pioneered significant medical innovations that transform healthcare.

Together, we create a place where we are happy, successful and inspire each other. This is where you can do your best work.

Join us at the intersection of saving and sustaining lives—where your purpose accelerates our mission.

**Summary**:
We are seeking a highly skilled analytical individual to transform the Internal Audit team operational experience of Audit and data analytics (data cleansing / modelling /insights / visualisation) is key. We are going through big changes at Baxter so someone who can embrace change and is highly adaptable is a must.

The Global Audit Manager position is responsible to evaluate risks and controls for the related business processes within Baxter’s global operations. This will be accomplished by driving internal audit projects to completion and providing consulting/advisory services to management.

The Global Audit Group is an ideal career development platform for highly motivated individuals as this position offers extensive exposure to Baxter’s business segments and corporate functions.

**Essential Duties/Responsibilities**:

- Manage significant operational audits by performing critical project management duties, including risk assessment, scoping, planning, detailed execution of fieldwork and reviewing the work of audit teams. In addition, provide expertise in auditing standards and performance criteria, audit requirements and information technology skills
- Support the risk assessment process and maintain strong relationships with key stakeholders (senior operational and financial management) operating in matrix operations. Identify emerging risks and monitor ongoing risks
- Plan, assign and supervise the daily activity of the Global Audit Team and other auditors/consultants/external auditors
- Ensure that audit observations are clearly presented to and agreed upon by management and manage the audit report process (some complex in nature) using advanced writing skills
- Develop procedures, schedules, priorities and programs for achieving audits, objectives and goals
- Identify opportunities to utilize data analysis in our risk and controls assessments to improve the efficiency and effectiveness of audits
- Attend and/or conduct external/internal meetings and teach, train and coach the Global Audit Team
- Support the company ‘s strategic initiatives

**Qualifications & Competencies**:

- Advanced skills in data analytics (modeling and visualization)
- Agile project management and problem solving skills (integrated approach)
- Critical thinking and ability to translate various information into problem statements for tangible actions and conclusions (train of thought)
- Knowledge of internal controls and audit processes
- Understanding of end to end processes
- Strong interpersonal skills and ability to work closely with people at all levels of the organization and facilitate the implementation of corrective action
- Demonstrate excellent verbal and written communication as well as presentation skills
- Ability to balance multiple priorities under mínimal supervision, while meeting required deadlines
- Ability to work successfully in ambiguous environments and gather information to develop focused internal audit procedures
- Risk management skills
- Strong integrity
- Strong business process understanding (business acumen)

**Education and/or Experience**:

- Minimum of 8 years of experience in accounting or auditing, preferably a mix of Big 4 (external audit) and large international corporations (internal audit)
- CPA/CA and/or CIA and/or CISA
- Excellent English skills (written and spoken)
- Willing to travel internationally as needed.

**WHAT WE OFFER**
- Competitive total compensation package
- Professional development opportunities
- High importance placed on work life balance
- Private medical insurance
- Commitment to growing and developing an inclusive and diverse workforce

This is a varied and diverse role that is key to the success of our business.

**Reasonable Accommodations**

**Reasonable Accommodations**

**Recruitment Fraud Notice**

Baxter has discovered incidents of employment scams, where fraudulent parties pose as Baxter employees, recruiters, or other agents, and engage with online job seekers in an attempt to steal personal and/or financial information. To learn how you can protect yourself, review our Recruitment Fraud Notice.

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