Lead Audit Consultant for Business Excellence

hace 2 días


Ciudad de México, Ciudad de México Medtronic A tiempo completo

Medtronic, a global leader in medical technology, is seeking an experienced Lead Audit Consultant to join our team. As a key member of our Corporate Audit program, you will play a critical role in ensuring the effectiveness of our internal controls and processes.

About Us

We are a purpose-driven company that is committed to alleviating pain, restoring health, and extending life for millions of people worldwide. Our Mission drives everything we do, from developing innovative technologies to delivering high-quality products and services.

Job Description

This exciting opportunity is part of our Careers that Change Lives initiative, where you will have the chance to make a real impact on the lives of patients and communities around the world. You will be responsible for leading various audit engagements across our Latam and Canada region, including sales offices, new business models, global processes, and post-acquisition audits. Your expertise will help us identify areas for improvement and drive business growth through data analytics.

Key Responsibilities
  • Design and execute audit projects in accordance with our departmental standard operating procedures.
  • Collaborate with stakeholders to evaluate and recommend improvements to business practices, processes, and control procedures.
  • Develop and present reports of findings and recommendations to senior management.
  • Conduct financial, operational, and compliance audits by examining and verifying accounting or operational records and procedures.
Requirements
  • Bachelor's degree in Accounting, Business Administration, Finance, or a related field.
  • No less than 7 years of experience in Audit, preferably with a Big4 firm or internal audit.
  • Familiarity with internal control design and testing.
  • Proficiency in Microsoft applications, including Excel, Word, PowerPoint, and Visio.
  • Excellent interpersonal and English communication skills.
  • Experience with accounting and auditing theories and principles, including US GAAP and SOX.
  • Ability and willingness to travel subject to local/international restrictions.
What We Offer
  • A competitive salary of $120,000 per annum, plus benefits.
  • A flexible working environment with opportunities for professional growth.
  • An annual incentive plan based on company performance.
  • Pension scheme and group discount on healthcare insurance.
  • Training possibilities via Cornerstone/Skills Lab.
Join Our Team

At Medtronic, we value diversity, equity, and inclusion. We strive to create a workplace culture that promotes respect, empathy, and understanding. If you share our passion for making a difference in people's lives, we encourage you to apply for this exciting opportunity.


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