Internal Auditor
Core
Conduct risk-based internal, financial, and operational audits including SOX testing, process walkthroughs, and control effectiveness testing for a global healthcare research organization.
Role type
Mid-level internal auditor (IC)
Builds
Audit reports, working papers, risk assessments, and management action plans
Domain
Healthcare / Contract Research Organization / Financial Compliance
Required skills
Internal audit testing, SOX compliance, risk assessment, process walkthroughs, data analytics, audit documentation, root-cause analysis, remediation testing
Preferred skills
ACA/ACCA/CIA qualification, multinational environment experience, data analytics tools
Technologies
Audit management tools, SOX testing tools, data analytics platforms
Responsibilities
Perform assigned SOX testing and document control exceptions; Conduct process walkthroughs and contribute to risk assessments; Test design and operating effectiveness of internal controls; Draft audit findings and support management action plans; Follow up on agreed management actions and perform remediation testing; Use data analytics to identify risk indicators and support audit testing.
Seniority
Mid-level, hands-on IC
