$80K - $100K*
The Group Internal Auditor is responsible for providing assurance to management that adequate systems of internal control exist. He/she will confirm these systems are operating satisfactorily by ensuring the accuracy and reliability of financial reporting and management information; safeguarding of company assets and information; operational efficiency; and adherence to corporate policies.
1. To participate in the internal audits of the Terumo Group companies in the USA, Latin America, Terumo Europe and of such other Terumo Group companies as may be required.
2. To issue internal reports based on the audit of each entity after discussions with the respective management including the CEO & CFO regarding: a) matters arising from the audit that require attention; b) recommendations for improvement in control; and c) management response to the recommendations and a timeline for completion.
3. To conduct audit testing for the
Valid through: 2020-4-8
$200K - $225K