Analyst - Internal Audit
At Elanco (NYSE: ELAN) – it all starts with animals!
As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets.
We’re driven by our vision of ‘Food and Companionship Enriching Life’ and our approach to sustainability – the Elanco Healthy Purpose™ – to advance the health of animals, people, the planet and our enterprise.
At Elanco, we pride ourselves on fostering a diverse and inclusive work environment.
We believe that diversity is the driving force behind innovation, creativity, and overall business success.
Here, you’ll be part of a company that values and champions new ways of thinking, work with dynamic individuals, and acquire new skills and experiences that will propel your career to new heights.
Making animals’ lives better makes life better – join our team today!
Corporate Audit Services (CAS) is an independent and objective audit and consulting function within Elanco.
Its mission is to assist the company in achieving its objectives by implementing a systematic and disciplined approach to evaluate and improve the effectiveness of the organization’s risk management, control, and governance processes.
The auditor works with 2-5 person audit teams on domestic and global audits designed to test compliance with good internal control practices, external regulations, and corporate policies and procedures, in alignment with Institute of Internal Audit standards. Responsibilities include identifying and assessing risks, scoping engagements, testing policy compliance, automating test procedures, influencing action plans, partnering with affiliate management and audit team members to complete and improve audit processes, and sharing of best practices and key learning across the organization.
Audits may be integrated or targeted in nature, and may cover financial controls, privacy, information technology controls, anti-bribery/anti-corruption controls, promotional practices, information security, and governance.
The emphasis of this position is on financial controls, anti-bribery/anti-corruption controls, and governance. The auditor may assist legal in conducting investigations and assessments.
In addition to affiliate, vendor, and process audits, the auditor will participate in Sarbanes-Oxley audits.
Job Responsibilities:
* Audit Execution: Partner with Elanco personnel for the purpose of identifying key risks and auditing related controls.
* Process Ownership: Improve internal audit processes using input from key stakeholders, internal policies and procedures, and external guidance.
Implement and automate resilient internal audit processes using technology (e.g.
analytics and automation).
Identify trends to surface systemic risks and insights to key business partners.
* Communication: Understand critical or unmet needs by actively engaging in dialogue with auditees, affiliate management, audi...
- Rate: 391900
- Location: Zapopan, MX-JAL
- Type: Permanent
- Industry: Accountancy
- Recruiter: Elanco
- Contact: Not Specified
- Email: to view click here
- Reference: R0020140
- Posted: 2024-10-29 07:32:41 -
- View all Jobs from Elanco
More Jobs from Elanco
- Sortierer für Pakete in Flensburg (m/w/d)
- Postbote für Briefe – Aushilfe (m/w/d)
- Performance Leader - Converting
- Customer Support Manager
- Export and Compliance Specialist
- Cook I - San Antonio, TX
- Food Service Worker|Great Falls, MT
- 2nd Shift Operations Supervisor (Aerospace Industry) (City of Industry, CA)
- 1st Shift Operations Supervisor (Aerospace Industry) (City of Industry, CA)
- RN Health Coach - Part time 33 hours - Evernorth - Secaucus NJ & Manhattan NY
- RN Care Coordinator- Evernorth- Maitland, FL
- Medicare Operating Gaps & Process Senior Advisor - Cigna Healthcare - Remote
- Production Supervisor
- Pharmacy Operations Machine Operator - Express Scripts
- Behavioral Health Member Advocate (Call Center) - Bachelors Degree - Remote
- Director, Provider Contracting - East Tennessee market (Hybrid)
- Application Development Advisor
- QNXT Systems Analyst
- Business Analytics Advisor
- Clinical Program Senior Manager - Express Scripts - Remote (Commercial Formulary Solutions)