Perform interviews with corporate or local management and analyze data
Understanding the operations and the environment of the audited entity / activity,
Preliminary risk assessment based on the primary risks highlighted through these interviews and data analysis
Understanding the Group procedures and standards related to the audited processes
Understanding the audited processes, with the standard audit programs and adapt them accordingly to the audited entity / activity specificities
Perform interviews for the audited processes and adjust the audit schedule accordingly (e.g.: risk reassessment, work program priorities, test coverage, sampling)
Carry-out the updated audit schedule by performing interviews and testing (control of data accuracy)
Highlight internal control deficiencies for the audited processes
Collect and gather relevant audit evidence,
Identify deficiency causes, assess consequences of identified deficiencies and the associated level of risk
Identify and report internal control best practices
Debrief recommendations and conclusions of the audit review with process owners
Regularly update the Team Leader on fieldwork status and audit results
Document audit fieldwork and results in the dedicated IS tool
Qualifications
Requirements:
Bachelor's degree, advanced degree a plus
Certified Fraud Examiner is a must
Certification is preferred (CIA, CRMA)
5+ to 7 years of experience, minimum 5-year experience required, specifically in the Fraud context
External / Internal auditor background is highly recommended
The knowledge of secondary language is preferred (Spanish and/or French)
Knowledge of the Pharmaceutical industry
Good report writing skills
Ability to work in a team environment and to adapt to multicultural environments
Willingness to have international exposure and travel frequently (up to 40% US and International)
Additional Information
All your information will be kept confidential according to EEO guidelines.