Associate Director Corporate Audit

Job Description

Are you seeking an opportunity to join a dynamic and innovative team dedicated to enhancing the integrity and transparency of our financial operations? Join us in our mission to provide value-added, independent audit and assurance services that drive medical innovation and improve the quality of life for our stakeholders as an Associate Director Corporate Audit.

Welcome to our team

The Corporate Audit team’s primary purpose is to provide value-added independent and risk-based audit and assurance services. Our team plays a crucial role in enhancing the integrity and transparency of our financial operations. We employ advanced methodologies for risk assessment, compliance evaluation, and financial reporting, ensuring that our strategic and tactical decisions are grounded in robust financial oversight. By providing insightful analysis and recommendations, we support the organization in its mission to drive medical innovation and enhance the quality of life for our stakeholders.

About the role

As an Associate Director in our team, you will have a crucial role within the company by leading a small team through financial and compliance audits and assessments across all company divisions and functions to evaluate the adequacy of internal controls and deliver audit reports that add value to the area audited.

Key responsibilities include but are not limited to

• Financial and compliance audits and assessment
• Assess risks and evaluate the effectiveness of internal controls in moderately complex business scenarios, ensuring compliance with established timelines
• Analyze and evaluate business scenarios using a risk-based approach, while maintaining thorough supporting documentation
• Coach team members in detecting, analyzing, quantifying, and reporting instances of non-conformance
• Participate in projects aimed at driving continuous improvement and operational efficiencies
• Provide technical guidance and consultation on company policies, procedures, and control issues to clients and audit staff

Your profile

• Bachelor's degree in accounting or finance; CPA certification is preferred
• At least 5 years of experience in finance and/or auditing, preferably also in Big 4 audit firms
• Preferably in possession of professional certifications in audit/control (e.g., CPA, CISA, CIA, CMA, CFE) and familiarity with Sarbanes-Oxley compliance
• Strong analytical skills to identify patterns and trends in data for broader insights
• Experience in coaching to enhance team effectiveness and cohesiveness
• Ability to maintain team focus during distractions or crises
• Proactive in sharing information through suitable channels to keep the team informed
• Open communication style that values diverse opinions and encourages dialogue
• Willingness to travel up to 40% for domestic and international audits, with driving required for some audits

What we offer

Working at our organization means collaborating to improve health in an international environment alongside dedicated colleagues.

You will have every opportunity to develop yourself and show who you are. In addition, you can expect an attractive benefits package, including:

• Competitive salary
• 35.5 vacation days per year
• 8% holiday allowance and a 3% year-end bonus
• Excellent pension plan
• High-quality company restaurant offering fresh and healthy options every day
• On-site sports facilities with classes such as boxing, Zumba, and Pilates
• Excellent coffee prepared by a professional barista
• Game room with a pool table and table tennis table
• Contribution toward your personal gym or sports subscription
• Mental well-being support through Lyra Health for you and your family members
• Access to a dedicated prayer and meditation room

Required skills

Audit Planning, Audit Reporting, Business Decisions, Client Relationship Building, Coaching, Compliance Policies, Internal Controls, Preparation of Financial Reports, Professional Integrity, Report Writing, Tax Compliance, Team Effectiveness