Senior Auditor (Global Internal Audit)

2023-01-10 | po-021297

Company description


One of the top 10 largest pharmaceutical companies in the world by revenue

Responsibilities


  1. Works in coordination with Group Internal Audit management to achieve the Audit Plan for the company in Japan / Asia.
  2. Leverages GIA’s audit methodology to execute financial, operational and compliance audits both domestically and abroad to evaluate Takeda’s control environment.
  3. Plans and executes JSOX/SOX testing of key cycles
  4. Provides support for department initiatives

Requirements


  1. Bachelor’s degree (preferably in accounting/finance)
  2. 3+ years of audit and/or monitoring experience
  3. Excellent verbal and written communication skills, including the ability to summarize audit is-sues, risks, insights and recommendations
  4. Strong organizational and project management skills;
  5. Highly proficient in understanding processes, risks and controls across multiple disciplines (fi-nancial, operational, compliance, IT)
  6. Must be able to prioritize work effectively to meet timelines.
  7. Proven ability to deliver quality work product across multiple work streams simultaneously
  8. Ability to work through ambiguity

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Job Summary

Image Description
Life Sciences Industry
Japan Location
10 Million Salary
Specialist Job level

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