Job Description
Valued Team member: We are glad you are exploring new opportunities within Zimmer Biomet!
Job Summary
In collaboration with Chief Audit Executive responsible for managing all internal audit activities Responsibilities include conducting annual risk analysis, setting and executing the annual internal audit plan, evaluating the effectiveness of controls, sharing value- added recommendations/improvements, and performing other special projects at the request of management and/or the Audit Committee.
Principal Duties and Responsibilities:
Job Summary
In collaboration with Chief Audit Executive responsible for managing all internal audit activities Responsibilities include conducting annual risk analysis, setting and executing the annual internal audit plan, evaluating the effectiveness of controls, sharing value- added recommendations/improvements, and performing other special projects at the request of management and/or the Audit Committee.
Principal Duties and Responsibilities:
- Lead, plan and manage the global internal audit team (8-10 team members), encompassing financial, and operational audits, including business process improvement opportunities and annual risk assessment process
- Define audit procedures, identify audit observations, and provide value-added recommendations to improve the efficiency and effectiveness of controls.
- Review, finalize ...
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