Sr. Auditor, Group Internal Audit

2023-01-10 | po-021318

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

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

Bachelor’s degree (preferably in accounting/finance);
3+ years of audit and/or monitoring experience
Excellent verbal and written communication skills, including the ability to summarize audit is-sues, risks, insights and recommendations
Strong organizational and project management skills;
Highly proficient in understanding processes, risks and controls across multiple disciplines (financial, operational, compliance, IT)
Must be able to prioritize work effectively to meet timelines.
Proven ability to deliver quality work product across multiple work streams simultaneously
Ability to work through ambiguity
Big 4 experience
CPA (or equivalent certification) or CIA
Knowledge of current compliance issues facing the pharmaceutical industry, including fraud and abuse issues resulting from interactions with healthcare professionals and reimbursement by government payment programs.
Experience with the requirements of Section 404 of the Sarbanes Oxley Act
Foreign language skills