Staff Internal Auditor 1 CR

Internal Audit's work at Hologic connects to the company's mission by ensuring the integrity and effectiveness of business operations, which supports the overall goal of enabling healthier lives. Through independent evaluations and continuous improvements of internal controls and compliance with regulations, Internal Audit helps maintain high standards of product quality and operational efficiency. This alignment strengthens Hologic's ability to innovate and deliver reliable healthcare solutions, fulfilling their mission to be global champions for women's health.
You'll work alongside intelligent and innovative professionals, fostering a stimulating and collaborative environment.
Engaging with various business units and divisions allows for lateral or upward movement within the company, enhancing your career trajectory.
 

Summary of Duties and Responsibilities
•Process Improvement: With the help of your senior auditor, work as a partner to the business in identifying significant process and structure improvements to assist in meeting company objectives.
•Relationship Building: Build strong professional relationships with peers and management.
•Audit Execution: Assist in financial and operational audit tasks according to department standards and procedures, ensuring high-quality results within established timelines.
•Improvement Identification: Identify opportunities for improvement and draft observations and recommendations for audit reports.
•Risk Assessment and Audit Testing: Assist with project risk assessments, manage audit test procedures, review and analyze evidence, and draw appropriate conclusions.
•Compliance Testing: Update SOX test matrices, perform compliance tests, complete work papers, conduct interviews and meetings with process owners and management in areas such as Financial Reporting, Revenue, Receivables, Inventory, Purchasing, Payables, Fixed Assets, Payroll, and Human Resources.
•Control Assessment: Identify and assess risks and controls within key business processes.
•Special Projects: Participate in various projects and activities as assigned.

Skills, Specialized Knowledge:
•Intermediate – Advance English Level

Education:
•Bachelor of Science in Business Administration, preferably with a major in accounting.

Experience:
•From 1-2 years of relevant experience in internal or external audit is required.