Senior Internal Auditor

🚀 We’re Hiring: Sr. Internal Auditor – European Union 🚀

At Diaverum, We are looking for a proactive and skilled Sr. Internal Auditor to provide independent, objective assurance and consulting services designed to add value and improve an Diaverum’s operations.

This role requires a combination of hands-on execution and client orientation, ensuring that our Internal Audit strategy is impactful, effective, and continuously optimised.

🏥 ABOUT US 

Everyone deserves a fulfilling life. That’s why we’re dedicated to enhancing the lives of renal patients.

As a global leader and the largest independent renal service provider in Europe, we have 13,000 healthcare professionals caring for around 41,000 patients across 450 clinics in 24 countries globally. We provide renal care personalized to patients’ needs and choices, offering a portfolio of treatments ranging from preventive care, haemodialysis, peritoneal dialysis and home care, to the coordination of patients’ comorbidities and holiday dialysis.

Our vision is to transform renal care, delivering and broadening access to the highest quality of kidney care for patients around the world. At the heart of what we do is our standardized care delivery model, continuously evolving digital & AI infrastructure and people caring for patients with competence, passion and inspiration.​

Headquartered in Malmö, Sweden, Diaverum is part of the M42 group of companies, a first-of-its-kind integrated health powerhouse committed to the sustainable future of health.

Get to know us: https://www.diaverum.com/en/home/

Discover our True Care culture: https://www.diaverum.com/en/about-us/our-culture/

Discover M42: https://m42.ae/who-we-are/about-m42/

⚡ABOUT THE ROLE

As part of the corporate team 🌍, you will have an objective assurance and consulting role aimed at adding value and improving the Diaverum’s operations. You will help the organization achieve its objectives by applying a systematic, disciplined approach to evaluate and enhance the effectiveness of risk management, control, and governance processes in a multicultural environment ✅. This is an exciting opportunity.

Reporting to the Manager Internal Audit, this is a remote role based in any of the European countries in which we are operating (With a strong preference in Hungary) and requires 30%-50% of travelling.

The responsibilities of the position will be as follows:

🔍 Assuring Compliance

• Participate in risk analysis as part of the annual audit plan preparation.
• Participating in risk-based internal audits of operational, financial, and compliance areas.
• Participate in reporting and presenting results of internal audits and ensure issues, risks and management action plans are clearly communicated in the audit report
• Follow-up on the implementation of corrective actions for internal audit recommendations by coordinating with Management, under the direction of the Internal Audit Manager, to ensure that mitigating actions and controls are effectively applied to address identified audit observations and internal control deficiencies.

📊 Consulting Activities

• Participation in process improvement projects as advisor for control and process related matters.
• Collaborate with others on internal control management and audit related matters.
• Participating in special projects, and assist the Director Internal Audit.

🛠 Other tasks

• Participate in digitalisation projects on internal audit.
• Support and participate in organisational development as needed.

💡 ABOUT YOU

🌟 We’re looking for someone with a degree in Finance or Accounting or relevant work experience in an international position. 🌍 You should have 5+ years of relevant experience in external and/or internal audit, or other internal control-related functions like internal control, risk management, or accounting/finance. 📊💼

You will need demonstrated ability to participate in a risk-based audit program 🔍, and experience in internal control, including with a Big 4 consulting firm in financial and process audit, or strong internal control experience in a multinational environment, will be an advantage. 🌏🚀

A proven ability to manage multiple projects, work effectively with cross-functional partners 🤝, and contribute to process improvement initiatives across an organization is essential. You should also have strong conflict resolution skills, a positive attitude 😊, and the ability to drive adoption among stakeholders and process owners. ⚙️

Superior command of written and spoken English is a must 🗣️, and you should be proficient in Microsoft Office tools (MS-Office) 💻. Knowledge of Microsoft Teams applications and functionalities would be a plus! 📱

Joining our team offers you the opportunity to play a key role in strengthening our global internal audit functions. You'll have the chance to directly influence risk management, control, and governance processes across our operations. By leveraging your expertise, you will help us evaluate and improve efficiency in our internal processes, while applying best practices to ensure compliance with regulations. You’ll be working in a dynamic, collaborative environment, where your insights and contributions will be valued, and you’ll have ample room for professional growth.

If you're an internal audit professional looking for an opportunity to drive real impact, apply now! ⚡

#JobOpportunity #Audit #InternalControl #Finance #Multinational #ProcessImprovement #CareerGrowth #LinkedInJobs 🌟🚀

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🌍At Diaverum, we value diversity and are committed to equal opportunities. We strive to create an inclusive workplace environment for everyone, welcoming applicants regardless of ethnicity, nationality, gender, gender identity, religion, disability, sexual orientation, age, or marital status.