Zimmer Biomet

Senior Internal Auditor

Zimmer Biomet  •  Kuala Lumpur, MY (Remote)  •  16 hours ago
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Job Description

At Zimmer Biomet, we believe in pushing the boundaries of innovation and driving our mission forward. As a global medical technology leader for nearly 100 years, a patient’s mobility is enhanced by a Zimmer Biomet product or technology every 8 seconds.

As a Zimmer Biomet team member, you will share in our commitment to providing mobility and renewed life to people around the world. To support our talent team, we focus on development opportunities, robust employee resource groups (ERGs), a flexible working environment, location specific competitive total rewards, wellness incentives and a culture of recognition and performance awards. We are committed to creating an environment where every team member feels included, respected, empowered and recognised.


Primary responsibility will be to support, plan and execute financial, operational, internal control and IT audits on a global basis as well as complete special projects as the needs arise. This position allows for high visibility and interaction with business unit leaders and many other areas within the organization, encourages creativity and provides an opportunity for career development and advancement.

Principal Duties and Responsibilities:

  • Lead and support the engagement team through the planning and execution of financial and operational.
  • Develop superior knowledge about Zimmer Biomet’s (ZB) businesses, their significant risks, and the industry in general.
  • Develop strong partnerships with key business people to provide superior audits and value-added recommendations for process/risk management improvements.
  • Keep informed on current issues and trends involving internal audit and compliance audit best practices, relevant US GAAP, SOX regulatory requirements, and other applicable corporate governance issues.
  • Reports proactively on project status and milestones.
  • Following up with process owners for timely implementation of MAPs and escalating if required. Building good working relations with key stakeholders.
  • Assist with implementing technology and other initiatives to improve the internal audit department’s efficiency and effectiveness.
  • Continuously focuses on self development by attending trainings, seminars and acquiring relevant certifications.

Expected Areas of Competence (i.e., knowledge, skills and abilities)

  • In depth knowledge of auditing, control practices, SOX requirements and US GAAP.
  • Must have strong communication skills (written and verbal)
  • Strong analytical skills
  • Excellent organizational and interpersonal skills
  • Good problem identification/solving skills and strong attention to detail
  • Team player, highly motivated, and ability to think outside the box
  • High professional standards and ethical behavior
  • Ability to influence others and manage increasing levels of responsibility
  • Understands and can perform root cause analysis for issues F-01694A
  • Ability to prioritize and manage multiple priorities under tight deadlines.
  • Excellent working knowledge of Microsoft Excel, Word, PowerPoint, and the ability to learn other software.
  • Prior experience leveraging Data Analytics or data visualization tools (e.g. Tableau, PowerBI) in audit engagements is preferred .
  • Knowledge of the SAP ERP package is a plus, including the ability to extract and analyze basic reports.

Education/Experience Requirement

  • A bachelor’s degree is required in accounting/business
  • 3-5 years of professional work experience, including public accounting/external audit with a “Big 4” or other large public accounting firms;
  • Experience in a manufacturing or healthcare environment or with a global publicly traded company, either in an internal audit or finance role, is a plusFluent English is a must, and any other language would be a plus
  • CPA, CIA or CFE would be a plus.
  • Having worked with shared services centers would be a significant asset
  • Exposure to Agile Auditing, Data Analytics would be a plus


Travel Requirements


▪ Ability to travel up to 30% on a global basis, mainly within the EMEA and Asia
▪ Travel to the US or Latin America may occasionally be required.

Work Location


▪ Hybrid in Kuala Lumpur, Malaysia

EOE/M/F/Vet/Disability

Zimmer Biomet

About Zimmer Biomet

Zimmer Biomet is a global medical technology leader with a comprehensive portfolio designed to maximize mobility and improve health. We advance our mission to alleviate pain and improve the quality of life for patients around the world with our innovative products and suite of integrated digital and robotic technologies leverage data, data analytics and artificial intelligence. Founded in 1927 and based in Warsaw, Zimmer Biomet has operations in more than 25 countries and sales in more than 100 countries. We maintain world-class scientific facilities and resources and collaborate with leading clinicians and researchers around the world.

Awards and Recognitions

• Forbes: America's Best Companies 2026

• Workhuman: Luminary Award 2025 & Innovator Award 2024

• TIME: America's Best Companies [Mid-Size] 2024

• Great Place to Work - Best Workplaces: Switzerland & Poland 2025

• Great Place to Work Certified 2025 - 2026: USA, Poland, India, Colombia, Ireland, Puerto Rico, Kingdom of Saudi Arabia, Switzerland

• MedTech: Breakthrough Award Best New Technology Solution in Orthopedics 2025

• Top Employers Institute: China 2025

• VETS Indexes: 4 Star Employer 2025

Industry
Manufacturing & Production
Company Size
10,000+ employees
Headquarters
Warsaw, Indiana
Year Founded
Unknown
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