Internal Audit Manager

2 weeks ago


Parsippany, New Jersey, United States Zoetis Full time
Job Summary

The Internal Audit Manager will be responsible for the execution and oversight of audit plan deliverables and assignments. The Manager must possess technical expertise and maintain a systematic approach to evaluate the adequacy and effectiveness of the company's risk management activities, recommend corrective actions to improve processes and controls, and/or identify value-add opportunities to the business, where possible.

Key Responsibilities:

  • Conduct and oversee on-site and remote independent evaluations of Zoetis' global financial, operational, compliance processes to ensure risks are properly managed.
  • Perform and coordinate audit planning, including the audit scope, audit procedures, project timelines and resourcing.
  • Assess key risks, the effectiveness of management processes/controls and risk mitigation activities.
  • Perform data analytics, as needed, to evaluate process risk and determine audit scope.
  • Ensure successful completion of assigned/planned audit engagements, inclusive of planning, fieldwork executions, and wrap-up activities.
  • Prepare formal written reports setting forth recommendations for management to strengthen and improve the control environment.
  • Present audit results to management, including practical recommendations to address identified risks or process gaps.
  • Develop strategic relations with stakeholders and senior management. Serve as a trusted advisor; partner with management by aligning audit projects with business objectives.
  • Actively participate in department key strategic initiatives and deliverables including the annual risk assessment process or special projects.
  • Support preparation of presentations and updates for the Audit Committee.
  • Provide audit support for external/integrated audits, as applicable.
  • Domestic and/or international business travel of approximately 20-25%.

Zoetis is an equal opportunity employer and welcomes applications from diverse candidates. We are committed to providing a work environment that is free from discrimination and harassment. If you require an accommodation to apply for this role, please contact our Colleague Services team at [phone number].



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