Senior Internal Auditor

Responsibilities:

• Internal Auditor will conduct the field work such as audit analyses and engagement documentation, test and evaluate processes and related controls, assist in the preparation of the audit approach relating to nature, timing, and extent of procedures
• Assist in the preparation of the final report
• Collaborate with team members to ensure alignment on audit work, which includes coordination on the audit scope, work program, fieldwork and reporting
• Assist in preparing audit deliverables
• Perform a regular, periodic follow-up on significant audit findings and recommendations to evaluate the adequacy of corrective actions.
• Identify and maintain leading edge knowledge and audit techniques to improve the audit process and results.
• Participate in various company-wide initiatives, such as reviews of policies and procedures.

Requirements

• Bachelor’s degree in Accounting or a related field.
• 5 years of work experience in an internal audit role
• Understanding of US GAAP, SEC reporting, SOX and technical accounting
• Knowledge of pharmaceutical industry practices, as well as general business processes and procedures (e.g., order-to-cash, purchase-to-pay, inventory and general ledger)
• Excellent written/verbal communication skills with high ethics and professionalism
• Strong analytical, organizational, documentation and investigative skills
• Willing to work with an international and multilocatated teams (which means to have meeting outside normal business hours)
• Position requires approximately 10-15% travel, including international

The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.