Internal Audit Analyst III, Global Internal Audit & Assurance
Core
Execute financial, operational, compliance, and integrated-IT audits to assess business processes and control environments, identifying risks and recommending improvements.
Role type
Senior IC internal audit analyst
Builds
Audit reports, risk assessments, and value-added recommendations for management
Domain
Healthcare + Internal Audit & Compliance
Required skills
Risk assessment, audit planning, process evaluation, regulatory research, data analytics, stakeholder communication, report writing, control testing, project management, presentation skills
Preferred skills
MBA, CPA/CA/CIA/CISA certification, Big Four experience, multilingual capabilities, advanced Excel/Power BI/Tableau proficiency
Technologies
Power BI, Tableau, ERPs, Excel, Word, PowerPoint
Responsibilities
Conduct planning activities to identify significant risks and develop risk-based audit procedures; Interview key personnel to assess business processes and control environments; Prepare clear, detailed audit documentation and reports; Lead meetings to communicate audit status and corrective actions; Leverage data analytics AI use cases for build and enhancement projects.
Seniority
Mid-Senior, hands-on IC