The Internal Audit Manager will be responsible for the execution and oversight of audit plan deliverables and assignments. The Manager must possess technical expertise and maintain a systematic approach to evaluate the adequacy and effectiveness of the company's risk management activities, recommend corrective actions to improve processes and controls, and/or identify value-add opportunities to the business, where possible.
Responsibilities:
- Conduct and oversee on-site and remote independent evaluations of Zoetis' global financial, operational, compliance processes to ensure risks are properly managed.
- Perform and coordinate audit planning, including the audit scope, audit procedures, project timelines and resourcing.
- Assess key risks, the effectiveness of management processes/controls and risk mitigation activities.
- Perform data analytics, as needed, to evaluate process risk and determine audit scope.
- Ensure successful completion of assigned/planned audit engagements, inclusive of planning, fieldwork executions, and wrap up activities.
- Prepare formal written reports setting forth recommendations for management to strengthen and improve the control environment.
- Present audit results to management, including practical recommendations to address identified risks or process gaps.
- Develop strategic relations with stakeholders and senior management. Serve as a trusted advisor; partner with management by aligning audit projects with business objectives.
- Actively participate in department key strategic initiatives and deliverables including the annual risk assessment process or special projects.
- Support preparation of presentations and updates for the Audit Committee.
- Provide audit support for external/integrated audits, as applicable.
- Domestic and/or international business travel of approximately 20-25%.
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