Internal Auditor

2 weeks ago

Manila, National Capital Region, Philippines QIAGEN Gruppe Full time

At the heart of QIAGEN's business is a vision to make improvements in life possible.

We are on an exciting mission to make a real difference in science and healthcare. We are still the entrepreneurial company we started out as and have today achieved a size where we can bring our full power to many initiatives and to our presence across the globe.
Our most valuable asset are our employees – more than 6000 in over 35 locations around the world. Our ambition is to ensure we have outstanding and passionate people working in the best teams and we are constantly looking for new talent to join us.
There are few players who have shaped the world of modern science and healthcare as much as QIAGEN, and we have only just started.
If you are looking to advance your career, are seeking new challenges and opportunities, enjoy working in dynamic and international, diverse teams and want to make a real impact on people's lives, then QIAGEN is where you need to be.

Join us. At QIAGEN, you make a difference every day.

Position Description

Execute audit assignments which include assessing the design and operating effectiveness of the internal control structure and compliance with policies and procedures.

Document tests results and provide support for an informed, objective opinion of the risk exposure

Develop and discuss findings, recommendations and timelines for correction action with appropriate division and/or department leaders and monitor the implementation status of agreed recommendation.

Monitor the status of audit findings and recommendations and appraise the adequacy of follow-up actions taken on audit findings and recommendations.

Assist in mapping and documentation of process to identify key risks and controls

Works independently under general supervision with considerable latitude for initiative and independent judgment.

Partners with management to determine remediation steps and ensure corrective action are carried out.

Provides direct assistance to external auditors (performs work on behalf of external auditors)

Perform individual research and projects as needed.

Position Requirements

Bachelor's degree in Accountancy or any relevant accounting degree

1+ year/s of experience in accounting/auditing

Knowledge of and skills in applying internal auditing and accounting principles and practices, and management principles and business practices.

Understanding the principles of Internal Controls testing, Sarbanes-Oxley Controls testing experience is an advantage

Proficient in Microsoft Applications.

Personal Requirements

Ability to handle multiple projects and tasks with constantly changing priorities and evolving issues.

Ability to work well in a team environment, communicate effectively and possess strong interpersonal skills

Amenable to work on a mid shift schedule and hybrid working arrangement

Should be flexible to adapt to shift timings on a need basis

What we offer

At the heart of QIAGEN are our people who drive our success. We act with passion, always challenging the status quo to drive innovation and continuous improvement. We inspire with our leadership and make an impact with our actions. We create a collaborative, safe and engaging workplace which forms the basis for high performing individuals and teams. We drive accountability and entrepreneurial decision-making and want you to excel your growth and shape the future of QIAGEN.

QIAGEN is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, or disability.

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