Senior Internal Auditor - Pharma Domain

ROLE SUMMARY :

The Senior Auditor will participate as a member of a team of financial and IT auditors conducting independent audit and risk oversight activities at the organization's locations worldwide.

They also participate on strategic teams within Corporate Audit.

ROLE RESPONSIBILITIES :

Conduct on-site independent evaluations of the organizations financial and compliance control processes worldwide to ensure the organization's risks are properly managed.

- Review and evaluate compliance with the Sarbanes-Oxley Act of 2002, which requires management to maintain adequate controls to prevent a material misstatement of the Companys financial statements.

- Review and evaluate compliance with the organization's Global Policy on Interactions with Healthcare Professionals (GPIHP) and the Foreign Corrupt Practices Act (FCPA) to help ensure the company's colleagues worldwide are interacting in an appropriate manner with healthcare professionals and non-U.S. government officials.

- Present the results of audits to senior site and division management.

BASIC QUALIFICATIONS :

Education : CA / MBA 

Preferred Discipline : Finance, Accounting

Minimum years of experience : 3 years

Type of industry/organizations : Big 4 Public accounting and/or internal auditing required; multi-national pharmaceutical experience a plus; international experience a plus

- Strong financial background required

- Strong oral and written communication skills, enabling effective communication with all levels of management

- Negotiation and influence skills the ability to influence others without express authority.

- Demonstrated strong analytical skills and the ability to integrate across multiple and varied business areas

- Demonstrated skills in leadership, strategic thinking, innovation, creativity, project management

- Ability to navigate in ERP systems (e.g., SAP), extract data, and understand dataflow

PREFERRED QUALIFICATIONS :

Certification : Chartered Accountant Preferred / MBA

- IT exposure a plus

- Proven record of data analysis experience using data analytics tools (Spotfire and Tableau preferred)

- Data visualization skills and use of relevant tools (Spotfire and Tableau preferred)

Somdatta Dhar