Internal Auditor 2

At IQVIA, we look for the very best people, and then give them meaningful work to do. We don’t simply think about careers, we think about contributions.

Those who choose to work with us are joining a recognised global leader — a company uniquely positioned to help clients make the most of market opportunities and respond to challenges that affect global healthcare.  We’re committed to blending industry expertise and advanced technology to deliver the most accurate perspectives and in-depth analytics on healthcare dynamics.

To join IQVIA means you’ll be part of a worldwide organisation where one person can make a difference, and where collaboration and innovation rule.  Our people are creative and client-focused.  They are among the best and brightest in the industry.  And they bring a broad range of expertise to the table.  Our people are analysts, statisticians, software engineers, consultants, sales leaders, marketing and product managers, and more.  The key to our success is our people, whose experience, talent, commitment and diversity set the standard for the health information industry.

ROLE AND RESPONSIBILITIES:

• Participates in internal audit reviews and testing according to the Internal Audit annual plan, including fieldwork testing, documentation of results and completion of work papers in accordance with relevant internal and external standards.
• Supports the Audit Managers in delivering internal audit reviews.
• Identifies risks associated with the processes under review.
• Determines financial policies and procedures compliance.
• Identifies internal control weaknesses and makes improvement recommendations.
• Reviews evidence of management action plan implementations.
• Performs Sarbanes-Oxley testing companywide.
• Assists in preparation of audit observations for audit management review.
• Assists in preparation of tracking schedules and summary reports related to the internal audit and SOX deficiencies.
• Work with the team on sharing best practice, updating procedures and new methodologies

EXPERIENCE, TECHNICAL AND PERSONAL SKILLS

Essential experience

• Minimum of 1.5 years of professional experience in finance, accounting, audit, risk, or other related area is required.
• Exposure to Generally Accepted Accounting Principles (GAAP), Generally Accepted Auditing Standards (GAAS) and Sarbanes-Oxley Act (SOX 404) is preferred.
• Excellent interpersonal and communication skills, including interviewing skills and the ability to interact with senior management across countries and cultures.
• Attention to detail to ensure completeness and accuracy of work performed.
• Ability to prioritise, multitask and commitment to meet reporting deadlines.
• Excellent analytical, problem-solving and decision-making skills.
• Ability to work under own initiative, and enthusiasm to drive through change.
• PC proficiency, including MS Word, Excel, Power Point, and Outlook.
• Prior SAP, PeopleSoft, Oracle and Hyperion experience is an advantage.
• Knowledge of data analytics would be an advantage as would a second language
• High level of confidentiality when dealing with highly sensitive information.

Additional Requirements

The position requires significant international travel (approx. 40%)

Qualifications

• Bachelor's degree in Business Administration, Finance, Accounting or related area is mandatory.
• Pursuing relevant professional certification e.g.  ACA, ACCA, CIMA, CIA, CFE.

Total Rewards

We invest in people through a range of initiatives in compensation, benefits, and learning and development, and we strive to create an environment where our employees are challenged, empowered and can flourish.

IQVIA is an Equal Opportunity Employer

We cultivate a diverse corporate culture across the 100+ countries where we operate, celebrating and rewarding teamwork and inclusiveness. By embracing our differences, we create innovative solutions that are good for IQVIA, our clients, and the advancement of healthcare everywhere.

#LI-HS2