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Audit Intern 1 Job

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Date: Jun 27, 2019

Location: Voisins le Bretonneux, 75, FR

Company: Boston Scientific

Location: Voisins le Bretonneux, Paris (FR-75), France (FR)
Additional Locations:
Hiring Manager: Carlos Andres Angarita
Recruiter: Marion Montes

 

 

Purpose

The Internal Audit intern will be responsible for organizing and executing internal audits throughout the Company including  ISO 27001/2/18 certifications, IT Risk Assessments, and IT control operational reviews.

 

Responsibilities

  • Obtain understanding of the business areas and information systems under review and the risks associated with those areas in order to develop effective risk based audit approach.
  • Work closely with Global Internal Audit (GIA) managers in developing the project risk assessment for the project plan and scope on assigned engagements, documenting project scope and drafting applicable audit procedures and approach.
  • Apply Global Internal Audit methodology consistently to all engagements and contribute innovative ideas in an effort to continuously improve the methodology.
  • Perform various audit procedures to assess the following as it relates to the business areas and information systems under review:
    • Adequacy of internal and IT control environment
    • Application control effectiveness
    • Efficiency/effectiveness of business processes
    • Accuracy of financial statements
    • Compliance with Company policies and procedures and external rules and regulations
    • Other areas on an as needed basis.
  • Document the execution of specific audit procedures as defined by the engagement objectives and planned audit approach.
  • Ensure work papers are complete, accurate and performed in a timely manner for manager review.
  • Assess the impact/risk associated with any areas of concern identified through the audit process and propose recommendations to address these risks.
  • Prepare or review deliverables to ensure they are presented in a clear, concise manner that effectively communicates to all relevant levels of management.
  • Partner with Corporate and local management to improve Company Policies & Procedures.
  • Work effectively and efficiently in a team environment.
  • Exhibit enthusiasm in taking on special projects at management’s request.
  • Exhibit flexibility and agility in daily tasks and overall schedule.
  • Build Quality into all aspects of work by maintaining compliance to quality requirements.

 

Requirements:

  • Bachelor’s degree in Information Systems and/or Accounting, or related degree.
  • CISA strongly preferred. CIA, CISSP, CRISC and/or CPA preferred.
  • Demonstrated knowledge and experience related to Information Systems risks, controls and auditing.
  • Solid understanding of the relationship of information systems, internal controls and business
  • Understanding of effective application of accounting principles, regulations and financial analysis.
  • Strong project/time management skills with the ability to organize and handle multiple priorities.
  • Foreign language skills and experience living or working abroad a plus.

 

Quality System Requirements:

In all actions, demonstrates a primary commitment to patient safety and product quality by maintaining compliance to the Quality Policy and all other documented quality processes and procedures.

 

About us

As a global medical technology leader for more than 35 years, our mission at Boston Scientific (NYSE: BSX) is to transform lives through innovative medical solutions that improve the health of patients. If you’re looking to truly make a difference to people both around the world and around the corner, there’s no better place to make it happen.

 

Boston Scientific is an Equal Opportunity Employer – Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Disability, Veteran

 

Requisition ID: 449160

 


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