Mgr - Internal Audit (IN)

Our team members are at the heart of everything we do. At Cencora, we are united in our responsibility to create healthier futures, and every person here is essential to us being able to deliver on that purpose. If you want to make a difference at the center of health, come join our innovative company and help us improve the lives of people and animals everywhere. Apply today!

Job Details

• Assist Senior Audit Team leadership in developing and executing a risk-based audit plan in alignment with organizational goals and objectives.
• Manage a team of internal auditors, providing direction, guidance, coaching, and performance feedback.
• Ensure audit workpapers are completed in line with established standards and that information is clear, complete, and well-organized.
• Conduct audits across various business units to evaluate the effectiveness of internal controls, risk management processes, and compliance with applicable laws / regulations.
• Identify areas for improvement in existing processes, systems, or controls and recommend practical solutions to enhance efficiency, mitigate risks, and promote compliance.
• Foster strong relationships with key stakeholders across different levels of the organization to promote effective communication and collaboration.
• Ensure draft audit reports and other audit documentation are developed timely and with high quality.
• Prepare and review draft audit reports for accuracy, clarity, completeness before finalizing them for distribution.
• Present audit findings to senior management as necessary.
• Monitor follow-up actions taken by management to address identified issues or deficiencies and verify their effectiveness through periodic testing or review.
• Support the development of the annual Internal Audit plan and risk assessment process.
• Assist in the development of policies, procedures, guidelines, and training materials related to internal audit activities.
• Develop and build strong relationships with Cencora’s management and staff within assigned areas of responsibility and actively participate in making the Internal Audit department a respected and valued partner within the organization.
• Stay updated on industry trends, regulatory changes, best practices in internal auditing to ensure that audit practices are up to date.
• Teach, train, coach, and mentor team members.
• Willing to travel up to 20% of the time, including international travel as needed.
• Perform other job-related duties as assigned.

EXPERIENCE AND EDUCATIONAL REQUIREMENTS :

MINIMUM SKILLS, KNOWLEDGE AND ABILITY REQUIREMENTS :

What Cencora offers

​Benefit offerings outside the US may vary by country and will be aligned to local market practice. The eligibility and effective date may differ for some benefits and for team members covered under collective bargaining agreements.

Full time

Affiliated Companies

Affiliated Companies : AmerisourceBergen Services Corporation