Internal Audit Director (Cornellà de Llobregat)

Internal Audit Director (Cornellà de Llobregat)

19 ago
|
Zimmer Biomet
|
Cornellà de Llobregat

19 ago

Zimmer Biomet

Cornellà de Llobregat

At Zimmer Biomet, we believe in pushing the boundaries of innovation and driving our mission forward. As a global medical technology leader for nearly 100 years, a patient’s mobility is enhanced by a Zimmer Biomet product or technology every 8 seconds.

As a Zimmer Biomet team member, you will share in our commitment to providing mobility and renewed life to people around the world. To support our talent team, we focus on development opportunities, robust employee resource groups (ERGs), a flexible working environment, location specific competitive total rewards, wellness incentives and a culture of recognition and performance awards. We are committed to creating an environment where every team member feels included, respected, empowered and recognised.

Job Summary

In collaboration with Chief Audit Executive responsible for managing all internal audit activities. Responsibilities include conducting annual risk analysis, setting and executing the annual internal audit plan, evaluating the effectiveness of controls, sharing value‑added recommendations/improvements,



and performing other special projects at the request of management and/or the Audit Committee.

Principal Duties And Responsibilities
- Lead, plan and manage the integral internal audit team (~8-10 team members), encompassing financial, and operational audits, including business process improvement opportunities and annual risk assessment process
- Define audit procedures, identify audit observations, and provide value‑added recommendations to improve the efficiency and effectiveness of controls.
- Review, finalize and deliver audit reports; communicate findings and recommendations in an effective manner to management.
- Utilize strong audit, technical and business acumen to conduct effective audits that strengthen the governance, risk, and control environments of the organization by anticipating issues, providing advice and best practices recommendations to management.
- Partner with control owners to main

📌 Internal Audit Director (Cornellà de Llobregat)
🏢 Zimmer Biomet
📍 Cornellà de Llobregat

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