Internal Auditor
il y a 3 semaines
**Summary / purpose of the position**
Internal Auditor will be responsible for independently completing all aspects of assigned internal audits (e.g., planning, fieldwork, wrap-up) and special projects across the organization, as necessary. Internal audits include reviewing financial statements, testing business processes (e.g., revenue, expenditures, inventory, product disposal, procurement ) and reviewing compliance with regulations for interactions with healthcare professionals.
**Main responsibilities / job expectations**
Primary responsibilities of this role include the following:
1. Plan and execute internal audits and special projects to evaluate risks and the effectiveness of related controls, by:
- Developing audit programs and testing procedures, and documenting workpapers supporting conclusions in accordance with Ipsen and IIA standards.
- Collaborating with representatives from Finance, Compliance Legalas well as the external auditors.
3. Monitor completion of audit recommendations.
4. Develop credibility and trust with finance directors, business partners and functional heads, by acting as a value-added resource on control issues, while maintaining audit independence.
5. Monitor changes in Company policies and procedures, accounting/auditing standards and industry practices.
6. Assist the VP of Global Internal Audit in developing a risk-based dynamic audit plan.
7. Participate in annual training to help maintain and upgrade the professional and technical competency of the department.
8. Participate in and lead ad-hoc projects.
**Knowledge, abilities & experience**
Education / Certifications:
- BS/BA or equivalent, MBA or other advanced degree desired
- Professional certification preferred
Regulations:
- Knowledge of IIA Standards, IFRS, and US GAAP is required. Knowledge of FCPA, UK Anti-bribery law and other international AB/AC laws, and Transparency Requirement Laws is desired.
**Experience**:
- Experience in Finance / Audit between 10-15 years, preferably within the pharmaceutical industry
- Data analytics / data mining / creation of data dashboards a plus
Languages:
- English required, fluency in additional languages preferred
**Key Technical Competencies Required**
Technical/Soft Skills
- Process design and analysis: ability to analyze controls and complex processes and assess their efficiency and effectiveness,
- Ability to analyze, review and validate financial statements,
- Ability to exhibit integrity, objective judgment, confidence and business acumen to balance business and governance requirements and make clear recommendations to management in complex business situations and environments,
- Ability to influence and communicate and to establish highly effective, trusted relationships & open communication with key business leaders at all levels in the organization. Ability to present and write concisely in English.
Travel - Ability to travel internationally, as necessary. International travel up to 30%.
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