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EMEA Auditor

Prague, OK 74864
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EMEA Auditor


Prague, Prague, Czech Republic

Requisition #:


Post Date:

Mar 09, 2022

**Careers that Change Lives**

For our Corporate Audit Department and our EMEA region we are recruiting an Auditor.

In this role, you will contribute to the Corporate Audit program within the EMEA region as well as

potential international assignments. You will be developing a working knowledge of Medtronics

products business models models, processes and operations. You will utilize your field experience,

business/industry knowledge and technical knowledge to execute a variety of audit/consulting

engagements to support the companys objectives.

As a member of the Corporate Audit team you will contribute to Corporate Audits mission, which is to

preserve and enhance shareholder value through the independent and objective identification and

evaluation of risks, the assessment of the integrity and effectiveness of internal controls, and the

evaluation and promotion of operational excellence across the global Medtronic enterprise.

**A Day in the Life**

In your role, you will participate a variety of assignments across the region such as auditing sales

office/countries, new business models, global/region led processes, post acquisition audits, internal

controls assessments as well as advisory projects to support management on transformational

initiatives. You will participate with the completion of planning, fieldwork and reporting activities with

oversight from the Senior/Principal team member and at times from the Manager. In this role, you will

also have an opportunity to expand your data analytics skillsets to drive audit results.

The role provides an excellent opportunity to expand knowledge on Medtronic value streams and

business practices as well as to interact with a wide range of stakeholders in the region (Controllership,

Finance, Treasury, Legal, Forensics, Supply Chain, COEs).

As an auditor your activities will include but are not limited to:

Execute individual work while exhibiting an awareness and ability to collaborate with other

team members to reach the assigned goals.

Perform audit projects in accordance with department standard operating procedures, as well

as International Standards for the Professional Practice of Internal Auditing.

Clearly understand the audit process, technology, and department operations.

Initiate meetings, prepare materials, and lead meetings with others (Medtronic business

control owners, Corporate Audit department management, etc.).

Document and evidence detailed work in a complete, accurate and organized manner to

demonstrate a complete understanding and support conclusions reached.

**Must Haves**

+ Bachelor degree in a relevant field of study (Accounting, Finance, Business Administration)

+ 2-3 years of experience in Audit i.e. Big4 or similar or 4+ years in Internal Audit, Accounting or

+ Finance.

+ Excellent interpersonal and English communication (verbal and written) skills

+ High energy, results-orientated individual with demonstrated capacity to take charge of

+ assigned projects with sense of urgency, good organizational, analytical and problem solving

+ skills, good business sense.

+ Flexible and able to adapt to shifting priorities and responsibilities in a dynamic and changing

+ environment

+ Experience with accounting and auditing theories and principles.

+ Experience with Microsoft Office, particularly Excel, Word, Access and PowerPoint.

**Nice to Haves**

+ Professional Certification in accounting and/or internal control

+ Experienced with SAP

+ Experience with Data Analytics tools

+ Experienced with US GAAP and SOX

+ Able and willing to travel subject to local/international restrictions (domestic and international),

+ Ranging from 20 - 40%

**We Offer**

Alongside a competitive salary, Medtronic also offer clear routes to progression, a great work environment and amazing benefits which include:

Flexible working environment;

Annual Incentive Plan % depending on company results;

Training possibilities via Cornerstone/Harvard Manage Monitor/GetAbstract

Employee Assistance Program and Recognize! (our global recognition program)

25 holiday days

Meal vouchers

4 sick days

Competitive amount of benefity caf points

Supplementary pension insurance

Group life insurance

Your Answer

Is this the position you were waiting for? Then please apply directly via the apply button!

About Medtronic

Together, we can change healthcare worldwide. At Medtronic, we push the limits of what technology, therapies and services can do to help alleviate pain, restore health and extend life.

We challenge ourselves and each other to make tomorrow better than yesterday. It is what makes this an exciting and rewarding place to be. We want to accelerate and advance our ability to create meaningful innovations - but we will only succeed with the right people on our team.

Lets work together to address universal healthcare needs and improve patients lives. Help us shape the future.

Founded in 1949 as a medical repair company, were now among the worlds largest medical technology, services and solutions companies, employing more than 86,000 people worldwide, serving physicians, hospitals and patients in over 155 countries. With our European Operations Center for Distribution and Shared Services in Heerlen, the Bakken Research Center in Maastricht, our manufacturing facility in Kerkrade, and the Dutch sales office in Eindhoven, Medtronic Netherlands has more than 2,000 employees.
It is the policy of Medtronic to provide equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state or local law. In addition, Medtronic will provide reasonable accommodations for qualified individuals with disabilities.


Posted: 2022-03-15 Expires: 2022-06-19
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