Senior Auditor

As a Senior Auditor at our company, your role will involve participating in and/or leading the execution of regular, operational, and financial audits for various business processes. You will be responsible for collecting, analyzing, interpreting documents and information to arrive at audit results, and preparing work papers in accordance with medmix audit procedures/standards. Your accurate evaluation of the internal control system of the audited unit will be crucial in documenting audit findings, risks, and recommendations. You will also be preparing audit reports, performing quality reviews of audit work papers, and communicating audit results to audited management and the Head of Internal Audit. Additionally, you will be identifying other risks within the audited unit beyond the audit scope performed. Key Responsibilities: - Participate in and/or lead the execution of regular, operational, and financial audits - Collect, analyze, interpret documents and information for audit results - Evaluate the internal control system of the audited unit - Document audit findings, risks, and recommendations - Prepare audit reports and perform quality reviews of audit work papers - Communicate audit results to audited management and Head of Internal Audit - Identify additional risks within the audited unit Qualifications Required: - 5-8 years of experience in Audit, including strong operational experience - Degree in business administration/economics or engineering - Preferably CIA/CISA/CPA certification - Strong analytical and IT skills - User/auditor knowledge of SAP is a must - Ability to operate within teams of different cultures - Managerial courage to address difficult issues appropriately - Strong oral and written communication skills in English - Preferably international business experience In addition to the qualifications and responsibilities mentioned, international business experience is preferred for this role.,