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Group Forensic Senior Auditor

Job Description

Responsibilities:

  • Perform interviews with corporate or local management and analyze data
  • Understanding the operations and the environment of the audited entity / activity,
  • Preliminary risk assessment based on the primary risks highlighted through these interviews and data analysis
  • Understanding the Group procedures and standards related to the audited processes
  • Understanding the audited processes, with the standard audit programs and adapt them accordingly to the audited entity / activity specificities
  • Perform interviews for the audited processes and adjust the audit schedule accordingly (e. g. : risk reassessment, work program priorities, test coverage, sampling)
  • Carry-out the updated audit schedule by performing interviews and testing (control of data accuracy)
  • Highlight internal control deficiencies for the audited processes
  • Collect and gather relevant audit evidence,
  • Identify deficiency causes, assess consequences of identified deficiencies and the associated level of risk
  • Identify and report internal control best practices
  • Debrief recommendations and conclusions of the audit review with process owners
  • Regularly update the Team Leader on fieldwork status and audit results
  • Document audit fieldwork and results in the dedicated IS tool

Qualifications

Requirements:

  • Bachelor's degree, advanced degree a plus
  • Certified Fraud Examiner is a must
  • Certification is preferred (CIA, CRMA)
  • 5+ to 7 years of experience, minimum 5-year experience required, specifically in the Fraud context
  • External / Internal auditor background is highly recommended
  • The knowledge of secondary language is preferred (Spanish and/or French)
  • Knowledge of the Pharmaceutical industry
  • Good report writing skills
  • Ability to work in a team environment and to adapt to multicultural environments
  • Willingness to have international exposure and travel frequently (up to 40% US and International)

Group Forensic Senior Auditor

CPA Recruiter Online
Bridgewater, NJ
Full Time

Published on 01/14/2022

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