internal auditor

Employer - IQVIA
Job title - internal auditor

Job Description

IQVIA™ is the leading human data science company focused on helping healthcare clients find unparalleled insights and better solutions for patients. Formed through the merger of IMS Health and Quintiles, IQVIA offers a broad range of solutions that harness the power of healthcare data, domain expertise, transformative technology, and advanced analytics to drive healthcare forward.
The Sarbanes Oxley 404 (SOX) Internal Auditor role presents a dynamic opportunity to assure financial compliance within IQVIA through enforcing SOX policies, procedures and controls which form the foundation of IQVIA globally. This role plays an integral part in our Internal Audit team and will provide an excellent opportunity to learn IQVIA business globally while strengthening our IQVIA Internal Audit function.
The new hire will work closely with the Internal Audit Finance Director, Head of Internal Audit, other Internal Audit colleagues and co-sourced third party teams, as well as the Chief Financial Officer (CFO) management team and their direct reports. You will be part of a team who is responsible for performing the Sarbanes-Oxley compliance testing companywide and, when required, executing internal audits at IQVIA offices globally.
This is an opportunity to join and progress with a forward thinking department. Principal responsibilities will include:

Performing and reviewing Sarbanes-Oxley compliance work companywide in accordance with the Internal Audit annual plan.
Assist leading and managing internal or co-sourced audit teams in the execution of SOX testing.
Documenting results and completing SOX work papers in accordance with internal and external standards.
Identification of process improvements to streamline testing procedures.
Making recommendations to improve internal controls and remediate SOX deficiencies.
Identifying internal control weaknesses, reporting deficiencies to local office, providing recommendations and following up on action plan implementation with process owners.
Liaising with key operational and financial stakeholders
Obtaining a good knowledge of company SOX Software and providing assistance to team members and control owners when needed.
Executes internal audit reviews and testing according to the Internal Audit annual plan, including fieldwork testing, documentation of results and completion of work papers in accordance with relevant internal and external standards.
Supports Internal Audit Management in delivering internal audit reviews.
Identifies risks associated with the processes under review.
Assists in preparation of draft audit reports for audit management review.
Mentors and provides coaching to junior staff.
Participates in special projects when required.

Join Us

Making a positive impact on human health takes insight, curiosity, and intellectual courage. It takes brave minds, pushing the boundaries to transform healthcare. Regardless of your role, you will have the opportunity to play an important part in helping our clients drive healthcare forward and ultimately improve outcomes for patients.

Forge a career with greater purpose, make an impact, and never stop learning.
Job ID: R1120257

internal-auditor, internal-auditor-jobs-in-bengaluru
Job Location Bengaluru, Karnataka
Date Posted 15 Apr 2020
Employer Email --No Email
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