Senior Internal Auditor - London, United Kingdom - Mundipharma

Mundipharma
Mundipharma
Verified Company
London, United Kingdom

2 weeks ago

Tom O´Connor

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Tom O´Connor

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Description
Actively participates in internal audit projects, in areas such as testing, data analysis, reporting and plan development.

  • Responsible for the timely and accurate execution of audit projects
  • Provide reporting to management that is meaningful, concise, accurate and timely
  • Create detailed project timeline, scope, and workprograms
  • Document evidence of audit work performed in a concise and organized manner
  • Track remediation activities to resolution
  • Effectively utilizes analytics, tools and external resources to perform audit procedures
  • Identify and evaluate risks associated with the project
  • Responsible for the timely and accurate execution of audit projects
  • Providing reporting to management that is meaningful, concise, accurate and timely
  • Executing testing
Contributions

  • Responsible for the timely and accurate execution of audit projects
  • Provide reporting to management that is meaningful, concise, accurate and timely
  • Create detailed project timeline, scope, and workprograms
  • Document evidence of audit work performed in a concise and organized manner
  • Track remediation activities to resolution
  • Effectively utilizes analytics, tools and external resources to perform audit procedures
Knowledge & Skills

  • Requires knowledge of audit concepts and procedures
  • Requires knowledge of general accounting policies and procedures
  • Preferred knowledge of IT processes
  • Understanding of company functions
  • Strong written and presentation skills are required
  • Ability to work in a deadlinedriven and multitasking environment
  • Positive attitude and a strong work ethic
Education & Experience

  • Minimum Experience
  • 13 years of relevant experience and BA or BS degree in business management, accounting or equivalent
  • Preferred Experience
  • IIA / ACA / ACCA qualification is preferred
  • Experience in biotech or pharmaceuticals industry a plus
  • Experience in multinational organization a plus
  • Experience in SAP a plus
Management & Involvement

Does not have direct people management responsibilities

  • Actively participates in internal audit projects, in areas such as testing, data analysis, reporting and plan development
Training & Development Opportunities

  • Develop detailed knowledge on Company products and processes
  • Audit & Soft skills
  • Participate in rotational opportunities within Finance or wider Business
  • Effective writing course

Additional Job Description:

Primary Location:
GB London


Job Posting Date:

Job Type:

Permanent
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