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.
Plans, executes and manages regulatory submissions for assigned compounds in various phases of clinical development, global marketing applications, and post-approval life cycle activities with minimal supervision.
In this role, you will be developing an audit plan and preparing an audit planning memo that outlines the current situation, identifies areas of potential risk, and describes the steps to complete the audit.
The Senior Internal Auditor (Audit Executive) will be responsible for leading and participating in operational and financial internal audit engagements. The successful candidate will develop and utilize business and industry knowledge to assist audit Managers/Director in the assessment of business risk, planning, and executing internal audits.
As the Senior IT Auditor you will be responsible for assisting management with the effective planning and execution of IT audits in accordance with our risk based audit plan. You'll lead IT audits, as well as operational, financial and compliance audits in addition to special projects, as needed. In this capacity, you will assess risks, develop audit programs and conduct/document procedures in accordance with professional standards.
Complete a minimum of 8 audits annually as co-auditor, some of which will require domestic and/or international overnight travel; issue audit reports (together with the audit coordinator) in time duly after completion of fieldwork.