Internal Control Executive

Internal Control Executive

Abbott Laboratories | Bloomington, IL, 61701, US
Salary Range:$58,000 – $79,000 Salary range estimated by Zippia

Posted 5 days ago

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* Develop risk-based annual audit and SOX testing plans detailing the scope, nature and timing of audit activities.
* Design internal audit procedures and work programs.
* Advise management on the resourcing requirements and other support needed for the Internal Audit function
* Coordinate, conduct and supervise internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures
* Identify key areas of risk within the organization and propose appropriate controls to mitigate the risks.
* Discuss audit findings and recommendations with line managers and report significant issues to senior management.
* Prepare audit reports in line with the approved audit plan.
* Monitor the timely implementation of the management actions recommended in the audit reports.
* Regularly partner with stakeholders in departments to update the changes and provide the solid and appropriate advice on control requirements once applicable
* Responsible for executing and completing Monthly audits at Distributors, at Retailer stores, and other ad-hoc audits or investigations
* Coordinate with relevant team to facilitate for Corporate Internal Audit works from planning stage till completion
* Proactively propose any changes on policy, guidance, business process if required
* Perform some Risk Assessment Projects and ad-hoc assigned by Leadership Team
* Participate in business process reengineering projects if required