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ConvaTec Group

Develops medical devices for chronic care

Internal Audit Business Partner

Internal Audit & ControlsConfirmed live in the last 24 hours
Full-timeLisbon, Portugal

About the Job

Requirements

  • Significant qualification by experience and/or a recognized professional qualification in financial and operational processes.
  • Experience using audit techniques such as process analysis, data analytics, and root cause analysis.
  • A recognized finance or business qualification, such as ACA, ACCA, CIMA, MIIA, or MBA.
  • Demonstrated competencies in stewardship, strategic thinking, operational excellence, and driving change.
  • Clear and succinct communication, presentation, and report-writing skills.
  • Ability to influence a diverse group of finance and non-finance stakeholders, with attention to detail.
  • A track record of leading value-adding risk assurance reviews and assessing multiple processes, controls, business areas, or projects within a listed business with global operations, or through direct experience at a professional audit or services firm.
  • Knowledge and experience of finance and operational processes supporting a medical technology provider within the chronic care market, including experience in a global shared services environment.
  • Fluent English.
  • Ability to use proper safety equipment, including safety glasses and safety shoes, when accessing controlled-environment manufacturing facilities.

Responsibilities

  • Develop and oversee a portfolio of audits and provide associated support on departmental initiatives to assess and improve the effectiveness of controls in mitigating key business risks across the company’s core financial and operational processes.
  • Plan, perform, and report audit activities and deliverables across the full assignment lifecycle, including following up on audit actions committed to by management, in line with defined methodologies and standards.
  • Where additional resources are assigned, supervise and review the work of others on the assignment and complete more complex audit testing.
  • Collaborate with Enterprise Risk Management, Group Insurance, Internal Controls, and Compliance teams to provide coordinated assurance on areas covered by audit assignments.
  • Engage and challenge senior management and help shape the business control environment.
  • Provide insight to management teams based on understanding of the business or subject matter areas.
  • Contribute to and support the ongoing operations and continuous improvement of the department.
  • Liaise with a global stakeholder base across company locations.
  • Travel to other company locations globally, with travel estimated at 10–30% depending on audit assignments; most trips include overnight travel.

About the Company

ConvaTec Group

Develops medical devices for chronic care

Convatec Group provides medical devices and services for chronic care. It designs, manufactures, and distributes products across wound care, ostomy care, continence care, and infusion care for patients and healthcare providers in nearly 100 countries. Its products aim to prevent infection, protect the skin, and support safer, easier patient care, while helping health systems lower overall costs. A notable example is the compact catheter for women, which combines discreet use with reliable protection. The company employs about 10,000 people and operates under a commitment to ongoing, reliable care—’forever caring’—to meet evolving patient and system needs. The goal is to improve patient outcomes and reduce the total cost of care through clinically and economically beneficial medical devices and services.

Company size
5,001-10,000
Company stage
IPO
Headquarters
London, United Kingdom
Founded
1978

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