20 days old
2018-06-252018-07-25

Group Internal Auditor

Terumo
  • Job Code
    395755
JobId: 395755
JobTitle: Group Internal Auditor
Department: General_Management
Location: Somerset Cottontail
Description: Job Summary:
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.

Job Details:

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 purpose of JSOX compliance utilizing flowcharts, narratives, and risk matrices developed by Management for the identified key processes, namely: a) Order-to-Cash; b) Accounts Receivable; c) Procure-to-Pay; d) Inventory Management; and e) Financial Closing
4. To liaise with the external auditors as required to demonstrate compliance with JSOX requirements.
5. To maintain adequate working papers in support of the audit work performed and recommendations made which may be made available to external auditors or other agencies as evidence of internal audits conducted.
6. To assist in the planning and preparation of the annual audit plan for the TAH Internal Audit Department.
7. To keep abreast of latest developments in (US GAAP\/GAAS\/IFRS) in order to effectively conduct internal audits.
8. To report to the Americas Audit Committee and TAH Senior Management as required.
9. To conduct Øad hocÙ audit activities and investigations, as required by business conditions.
10. To participate in due diligence activity for proposed acquisitions as required.


 

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Group Internal Auditor

Terumo

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