About the Role
Tasks performed regularly that form the essential characteristics of the position.
**1) Main Responsibilities**
**Communication**
– Lead planning meetings, close-out meetings, and discussions with senior management of both the company and the third parties.
– Present, explain, and defend audit observations/findings and recommendations to stakeholders.
– Maintain timely communication with the Head of Global Third-Party Audit within Global Internal Audit and the Chief Audit Executive regarding progress and critical issues.
– Ensure high-quality written audit reports for senior and executive management.
**Technical Skills in TPI Auditing**
– Conduct and supervise TPI audits on a global scale.
– Identify reputational, financial, operational, and compliance risks.
– Perform detailed reviews of TPI contracts, sales, gross margin, commission and rebates, expenses, including proof-of-service, and financi...
**1) Main Responsibilities**
**Communication**
– Lead planning meetings, close-out meetings, and discussions with senior management of both the company and the third parties.
– Present, explain, and defend audit observations/findings and recommendations to stakeholders.
– Maintain timely communication with the Head of Global Third-Party Audit within Global Internal Audit and the Chief Audit Executive regarding progress and critical issues.
– Ensure high-quality written audit reports for senior and executive management.
**Technical Skills in TPI Auditing**
– Conduct and supervise TPI audits on a global scale.
– Identify reputational, financial, operational, and compliance risks.
– Perform detailed reviews of TPI contracts, sales, gross margin, commission and rebates, expenses, including proof-of-service, and financi...
Ready to Apply?
Submit your application today and take the next step in your career journey with Fresenius Medical Care.
Apply Now