(Senior) Internal Auditor Operational Audits
Core
Lead and coordinate global operational audits (subsidiary, process, project, and special reviews) while leveraging data analytics to drive internal control improvements and strategic roadmap development.
Role type
Senior Internal Auditor (Operational & Analytics)
Builds
Standardized audit reports, data-driven audit methodologies, and continuous improvement initiatives for internal controls.
Domain
Healthcare, Life Science, and Electronics
Required skills
Operational audit leadership, data analytics, ERP data handling, audit scoping, complex global process auditing, internal control management, project management, intercultural stakeholder management
Preferred skills
Pharma/Biotech/Life Science/Electronics industry experience, audit analytics strategic planning
Technologies
Microsoft Power BI, Tableau, Qlik
Responsibilities
Lead, coordinate, and execute internal audits of subsidiaries, processes, and projects globally; perform data analytics during fieldwork; prepare standardized audit reports; present findings and recommendations to senior management; supervise and review team members' work; contribute to changes in audit techniques and methodology using data analytics; support the audit analytics strategic roadmap.
Seniority
Senior, hands-on IC with leadership responsibilities