Senior Internal Auditor

About Zimmer Biomet

Role Overview

Work Arrangement

• Work location: Bangalore.
• Work mode: Hybrid, with three days in the office.
• Shift timing: 11:00 AM to 8:00 PM.

Principal Duties

• Lead and support engagement teams through the planning and execution of financial and operational audits.
• Develop knowledge of company businesses, significant risks, and the relevant industry.
• Build partnerships with business stakeholders to provide audits and value-added recommendations.
• Monitor internal audit, compliance, US GAAP, SOX, and corporate governance developments.
• Report project status and milestones proactively.
• Follow up with process owners on management action plans and escalate when required.
• Assist with technology and other initiatives that improve Internal Audit efficiency and effectiveness.
• Continue professional development through training, seminars, and relevant certifications.

Education and Experience

• Bachelor’s degree in accounting or business is required.
• 3–5 years of professional work experience, including public accounting or external audit with a Big 4 or other large public accounting firm.
• Fluent English is required.

Knowledge and Skills

• In-depth knowledge of auditing, control practices, SOX requirements, and US GAAP.
• Strong written and verbal communication, analytical, organizational, and interpersonal skills.
• Ability to identify problems, perform root cause analysis, manage multiple priorities, and meet tight deadlines.
• Working knowledge of Microsoft Excel, Word, and PowerPoint.

Preferred Qualifications

• Experience in manufacturing, healthcare, or a global publicly traded company is a plus.
• CPA, CIA, or CFE certification is a plus.
• Experience with shared services centers is a significant asset.
• Experience with Tableau, Power BI, SAP ERP, Agile Auditing, or Data Analytics is preferred or a plus.
• Knowledge of another language would be a plus.