PURPOSE AND SCOPE:
The Senior Auditor (SA) assists in executing the annual audit plan of Global Internal Audit (GIA) function, up to and including issuing the final follow-up report together with one or more supervising auditors or higher levels. Based on the advice and guidance from the auditor-in-charge the SA can perform complete audit cycles on his/her own. In some cases, less complex audits can be performed independently based on the specific skills of the SA.
The SA discusses results (in coordination with the auditor-in-charge) with local management and provides recommendations. The audit coordinator expects to be informed regularly by the SA of all audit issues and findings immediately.
PRINCIPAL DUTIES AND RESPONSIBILITIES:
PHYSICAL DEMANDS AND WORKING CONDITIONS:
SUPERVISION:
EDUCATION:
EXPERIENCE AND REQUIRED SKILLS:
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We challenge the status quo and show interest in what happens around us. We ask questions to clearly understand what needs to be done and take ownership of the results.
We live up to our own expectations, show respect and lead by example. We act with integrity and in line with our standards every day.
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Empowering people. Advancing care. Inspiring with our purpose and values.
Everything we do here is about making people’s lives better, simpler and longer. Our teams work cross-functionally to reproduce the complex function of kidneys with treatments that meet high quality standards, improve clinical outcomes, and are sustainable and compliant. Internally, we promote diversity and inclusion as key elements of a positive, supportive work environment. Our values support our mission to develop high quality products and services, to have a positive impact on the health and wellbeing of patients, and to lead Fresenius Medical Care towards a successful, sustainable future.