BD (Becton, Dickinson and Company) Senior Internal Auditor in Kuala Lumpur, Malaysia
Job Description Summary
BD Internal Audit evaluates the adequacy and effectiveness of all worldwide internal control processes on a rotating basis considering significance and risk as a service to BD Management and its Board of Directors. The Internal Audit process encompasses the following major activities:
• Evaluate the adequacy of the Company's system of internal controls to ensure the safeguarding and protection of assets from loss, reliability and integrity of financial information and compliance with policies, plans, procedures and applicable laws & regulations.
• Support management in optimizing internal controls by appraising the economy and efficiency with which resources are employed.
• Review operations or programs to ascertain whether results are consistent with established objectives and goals, and whether the operations or programs are carried out as planned.
The Senior Internal Auditor will report to the regional Audit Manager.
Assist in development of risk-based audit plan
Identify financial and operational risks and incorporate into audit scope and audit 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 teamAudit Fieldwork
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 fieldAudit Wrap-Up
Finalize audit fieldwork and audit report consistent with report writing guidelines
Work to issue audit report in timely manner
Conduct self-evaluations with teamSOX assistance
Coordinate and support SOX activities for KLSSC
Partner with the site on internal controls and improvement initiatives
Primary Work Location
MYS Kuala Lumpur - Jalan Kerinchi
BD is a leading global medical technology company that creates medical technology, devices and laboratory equipment for a variety of needs across the healthcare continuum. At BD, we are looking for candidates who possess passion, innovative solutions and a commitment to our one mission of improving access to groundbreaking medical and biotechnology services for people near and far, delivering state-of-the-art technology and cutting-edge research in the battle to fight and cure infectious diseases. With a global reach that extends across 50 countries worldwide, our network of professionals collaborates on effective measures to deliver enhanced patient quality such as lower health care delivery costs, improved health care and safety, and expanded health care for all. Join our company and see how you can become a part of one global mission to make a difference in human health.