Internal Auditor Specialist

Job Description

Identify and assess areas of significant business risk.
Implement best audit and business practices per applicable internal audit statements.
Provide a practical audit plan for assigned audits.
Gather business data and evidence, analyze and examine data and evidence, observe and perform the control test, and conclude on control weaknesses and risks.
Draft audit reports and provide practical recommendations to manage risks.
Follow up on the execution of agreed-upon actions with business functions.
Analyze business projects, contracts, and systems and provide recommendations to mitigate risks.
Keep up-to-date on audit procedures and the pharma industry and business regulations.
Requirements:

Master's degree in Internal Auditing, Auditing, Accounting, or Financial Management.
At least 5 years of work experience in internal audit, external audit, or finance.
Meticulous attention to detail with the ability to multitask.
Advanced computer skills in Excel, Python, SQL, and Power BI.
Familiar with report writing skills and etiquette.