Business Auditor
Business Auditor
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Job Description
Job Description Summary
Job DescriptionGE HealthCare (GEHC) is a leading global medical technology and digital solutions innovator. Our purpose is to create a world where healthcare has no limits. Unlock your ambition turn ideas into worldchanging realities and join an organization where every voice makes a difference and every difference builds a healthier world.
The Internal Audit (IA) function is in year two of its transformation following GEHCs separation in January 2023 as a standalone public company. As part of the transformation IA is creating a modern datadriven program with a LEAN mindset. The IA function is a global team with presence in United States United Kingdom India and Singapore. The function is independent and reports to the GEHC Audit Committee.
Reporting to the Business Audit Manager Business Auditor will interact with key process owners and colleagues across GEHC. Business Auditor will also be responsible for completing the audits and projects as outlined in the Internal Audit Plan and play a critical role in assessing the effectiveness of the control environment and providing value added recommendations across the organization. Business Auditor will gain a robust understanding of the operations of segments regions and functions within GEHC. This role requires clear communication with team members worldwide as well the ability to independently manage tasks within a flexible schedule.
Job Description
A key priority for this role will be to execute audits in a fast paced and growthoriented environment in accordance with the IA methodology and the Institute of Internal Auditors (IIA) Standards. Working autonomously as well as in collaboration with other members the Business Auditor will support in various aspects of IA processes such as risk assessments audit planning and issue management and special department initiatives for continuous improvement.
Roles and Responsibilities
With oversight from Managers and other senior team members perform audit work and test internal controls by reviewing and documenting relevant evidence to conclude on the design and operational effectiveness of controls and the overall control environment.
Collaborate with colleague across the globe adaptability and strong understanding of global business practices are key attributes for success for this position.
Participate in meetings with key client contacts and stakeholders to review key concepts gaps or issues with risk management and control design elements support and conclusions.
Adapt testing approach based on risks identified.
Assess documentation processes methods policies costs and other factors to determine if assigned scope areas are operating in accordance with established and relevant controls and in a way that adequately mitigates identified risks.
Prepares clear and wellorganized audit work documentation within an automated
workflow that clearly documents root cause work performed investigation
summaries and recommendations.Present initial audit observations to the IA leadership and audit stakeholders as required.
Embrace an equitable and inclusive environment where people can bring their full selves to work and unlock their greatest potential and contributions to the team.
Stay abreast of new and emerging regulations & trends that impacts the risk landscape and rapidly adjust audit plan or procedures accordingly.
Required Competencies
Internal Control Knowledge: Ability to understand and assess the design implementation and operating effectiveness of internal controls.
Project Management: Contributes to the planning and of planned audits.
Root Cause Analysis: Ability to identify the root cause of an issue demonstrating awareness of various root cause analysis techniques such as the 5 whys test.
Writing: Ability to document in a clear concise and logical manner process understanding (i.e. narratives/flow diagrams) risks control descriptions and test results (i.e. symptoms). Ability to analyze evidence and document findings in a structured and coherent way.
Conflict Management Negotiation: Ability to handle difficult situations with diplomacy and tact and negotiate with management as appropriate to ensure key findings and followup actions are agreed upon.
Influence: Ability to build trust and support with auditees
Data Analysis and Business Intelligence Knowledge: General understanding of data and analytics techniques used in analyzing large volumes of data ability to conduct simple data analysis using excel functions.
Data Visualization: General understanding of data visualization techniques and their application
Required Qualifications
A Bachelors or Masters degree in Accounting Finance Business Administration or STEM (Science Technology Engineering or Mathematics) Majors
Two to five years of relevant internal audit or equivalent experience in industries such as Manufacturing Medical Devices Technology Consulting or Financial Services.
Ability to travel internationally and domestically approximately 1520.
Desired Characteristics
CPA/CA CFA or other professional certification is desired.
Audit/risk management data analytics experience or exposure is preferred.
General knowledge of legal regulatory and compliance requirements.
Excellent listening verbal written and presentation communication skills.
Lean Process orientation; Passion to help improve operations continuously
Strong project management and organization skills.
Problem solving skills that demonstrate logical and analytical thought processes.
Know how to use technology and data to get things done.
Ability to flex personal style according to the context of a situation to drive engagement with all stakeholders.
Inclusion and Diversity
GE HealthCare is an Equal Opportunity Employer where inclusion matters. Employment decisions are made without regard to race color religion national or ethnic origin sex sexual orientation gender identity or expression age disability protected veteran status or other characteristics protected by law.
We expect all employees to live and breathe our behaviors: to act with humility and build trust; lead with transparency; deliver with focus and drive ownership always with unyielding integrity.
Our total rewards are designed to unlock your ambition by giving you the boost and flexibility you need to turn your ideas into worldchanging realities. Our salary and benefits are everything youd expect from an organization with global strength and scale and youll be surrounded by career opportunities in a culture that fosters care collaboration and support
Disclaimer: GE HealthCare will never ask for payment to process documents refer you to a third party to process applications or visas or ask you to pay costs. Never send money to anyone suggesting they can provide employment with GE HealthCare. If you suspect you have received a fraudulent call please fill out the form below: Information Relocation Assistance Provided: No
Employment Type
Full-Time
