Auditor Sr

Senior Internal Auditor – BD

Location : Mexico City, Mexico (Lomas de Chapultepec)

Travel : up to 40% domestic and international.

BD Internal Audit evaluates the adequacy and effectiveness of all worldwide internal control processes on a rotating basis.

Job Description Summary

How about becoming a maker of possible?

For more than 125 years, we’ve pursued our purpose of advancing the world of health™. We relentlessly commit to a promising future by developing innovative technologies, services and solutions, helping the healthcare community improve safety and increase efficiency.

Responsibilities

• Assist in development of risk‑based audit plan
• Identify financial and operational risks and incorporate them into audit scope and program
• Consult with manager / director on scope and audit timetable
• Initiate discussions with business unit regarding planning and scope issues
• Update audit program as appropriate
• Communicate scope, timing and audit program to team
• Conduct audits consistent with IIA and department policies; manage timely completion of audit including communication of status to manager
• Identify and document financial statement exposures, operational / process issues, internal control deficiencies and opportunities for improvement
• If applicable, coordinate fieldwork with IT Auditors
• Prepare agenda for the audit closing meeting
• Document audit findings into audit report format as the audit progresses
• Adapt audit program and procedures as observations / new information is uncovered in the field
• Finalize audit fieldwork and audit report consistent with report writing guidelines
• Work to issue audit report in timely manner
• Conduct self‑evaluations with team

Qualifications

“BD values equity in the workplace without discrimination for any disability, class, ethnicity, age, religion, gender identity or sexual orientation.”

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