Internal Auditor
Internal Auditor
Posted on :
27-01-2025
Employer Active
1 Vacancy
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Share
Send me jobs like this
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Job Description
Job Title: Internal Auditor (Finance)
Job Location: Bengaluru Karnataka India
Job Location Type: Onsite
Job Contract Type: Fulltime
Job Seniority Level: MidSenior level
As a leading global contract research organization (CRO) with a passion for scientific rigor and decades of clinical development experience Fortrea provides pharmaceutical biotechnology and medical device customers a wide range of clinical development patient access and technology solutions across more than 20 therapeutic areas. Conducting operations in 100 countries Fortrea is transforming drug and device development for partners and patients across the globe.
Key Responsibilities
Fortrea Is Proud To Be An Equal Opportunity Employer
As an EOE/AA employer Fortrea strives for diversity and inclusion in the workforce and does not tolerate harassment or discrimination of any kind. We make employment decisions based on the needs of our business and the qualifications of the individual and do not discriminate based upon race religion color national origin gender (including pregnancy or other medical conditions/needs) family or parental status marital civil union or domestic partnership status sexual orientation gender identity gender expression personal appearance age veteran status disability genetic information or any other legally protected characteristic. We encourage all to apply.
For more information about how we collect and store your personal data please see our Privacy Statement.
If you require a reasonable accommodation to complete your job application preemployment testing job interview or to otherwise participate in the hiring process please contact: . Please note that this email address is only for job seekers requesting an accommodation. Please do not use this email to check the status of your application.
Key Responsibilities
- Uphold the highest standards of ethics and integrity promoting a culture of ethical behavior and accountability
- Perform operational financial and IT audits to assess internal controls financial records operational efficiency and regulatory compliance.
- Design and execute audit procedures in alignment with audit objectives and programs ensuring adherence to auditing standards.
- Document audit findings and prepare comprehensive audit workpapers within AuditBoard adhering to established standards.
- Engage with stakeholders from various regions and cultural backgrounds across the company to understand processes risks and controls.
- Communicate effectively with global teams to ensure alignment on audit objectives and findings demonstrating cultural awareness and adaptability.
- Coordinate and manage audit activities across multiple time zones as required by the scope of global audits.
- Collaborate with teams to document processes including creating narratives flowcharts and walkthroughs to identify risks and controls.
- Conduct interviews and walkthroughs with employees and management to gather insights and understand processes.
- Perform testing of key controls to ensure compliance with SOX requirements.
- Document audit work related to SOX and operational audits ensuring accuracy and clarity.
- Identify control gaps and audit findings providing constructive recommendations to mitigate risks.
- Prepare audit reports summarizing strengths weaknesses and findings and monitor management's response and implementation of recommendations.
- Communicate audit results effectively with stakeholders at various management levels globally.
- Stay updated on new auditing techniques regulatory changes and industry developments.
- Attend professional development courses and share insights to enhance departmental knowledge and practices.
- Maintain effective and respectful communication with management and staff during audits.
- Foster strong working relationships across the organization to facilitate audit objectives.
- Support ad hoc projects and other duties as assigned by the Internal Audit leadership team.
- The successful candidate will be a dedicated hardworking and enthusiastic professional skilled in problemsolving possessing excellent auditing technical interpersonal and communication skills high standards for quality and the ability to organize prioritize and manage tasks and work autonomously as needed.
- Bachelor’s degree in Accounting Finance or a related field.
- Professional certifications such as CIA CPA or equivalent (preferred but not mandatory).
- 4 years of audit experience ideally from a Big 4 public accounting firm or in an internal audit role within a corporate environment.
- Exposure to risk assessment internal controls and audit methodologies.
- Experience with SOX compliance and operational audits is highly desirable.
- Strong analytical skills with attention to detail.
- Proficiency in using audit software (e.g. AuditBoard) and Microsoft Office tools (Excel Word PowerPoint).
- Excellent written and verbal communication skills.
- Ability to work independently and collaboratively in a team environment.
- Strong organizational skills to manage multiple priorities effectively.
- Cultural awareness and ability to work effectively in a global multicultural environment.
- Flexibility to collaborate with global teams across various time zones.
- Willingness to travel occasionally as required by audit assignments.
- Commitment to maintaining the highest ethical standards and confidentiality.
Fortrea Is Proud To Be An Equal Opportunity Employer
As an EOE/AA employer Fortrea strives for diversity and inclusion in the workforce and does not tolerate harassment or discrimination of any kind. We make employment decisions based on the needs of our business and the qualifications of the individual and do not discriminate based upon race religion color national origin gender (including pregnancy or other medical conditions/needs) family or parental status marital civil union or domestic partnership status sexual orientation gender identity gender expression personal appearance age veteran status disability genetic information or any other legally protected characteristic. We encourage all to apply.
For more information about how we collect and store your personal data please see our Privacy Statement.
If you require a reasonable accommodation to complete your job application preemployment testing job interview or to otherwise participate in the hiring process please contact: . Please note that this email address is only for job seekers requesting an accommodation. Please do not use this email to check the status of your application.
/jobs/view/32c0bf6b92c9b388e0d9cc7
Employment Type
Full Time
Key Skills
Report This Job
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.
