Plan, conduct domestic and international GPV audits to assess compliance to local and global government regulations; must be able to work within a global team setting as well as an individual contributor.
Contribute to the audit planning process, by assisting in the development of objectives and then executing on detailed test procedures; this would include assessing business systems/processes to identify key control points and risks.
Assist in the planning stages for key segments of testing internal control design and effectiveness by reviewing both internal and external information and data, assessing risk, and consistently researching and applying regulatory requirements the entity and its control environment.
The Senior Internal Auditor assists in the planning of audits and completes tests of controls to evaluate whether risks to the company are identified and minimized, acceptable internal policies and procedures are followed, compliance with rules and regulations are met, assigned resources are used efficiently and economically, and the organization's objectives are effectively achieved.
Works with staff at all levels in the organization, vendors and contractors to insure protections are effective, efficient and non-disruptive to the appropriate duties, rights and mission of the individuals within the various business organization(s).
Work with the teams that review and evaluate company-wide initiatives and processes to assess whether controls and best practices are followed and effective; to analyze strategic, operational and financial risks to ensure they're well-evaluated and mitigated; and to ensure our business is conducted ethically and that effective compliance programs are in place.
Plan and perform domestic and international GVP audits to assess companys compliance to the local and international government regulations, and internal SOPs as they relate to GVP Quality Assurance and regulatory GVP compliance.