Group Forensic Senior Auditor

Perform interviews with corporate or local management and analyze data Understanding the operations and the environment of the audited entity / activity Preliminary risk assessment based on the primary risks highlighted through these interviews and data analysis Understanding the Group procedures and standards related to the audited processes Understanding the audited processes, with the standard audit programs and adapt them accordingly to the audited entity / activity specificities Perform interviews for the audited processes and adjust the audit schedule accordingly (e.g.: risk reassessment, work program priorities, test coverage, sampling) Carry-out the updated audit schedule by performing interviews and testing (control of data accuracy) Highlight internal control deficiencies for the audited processes Collect and gather relevant audit evidence Identify deficiency causes, assess consequences of identified deficiencies and the associated level of risk Identify and report internal control best practices Debrief recommendations and conclusions of the audit review with process owners Regularly update the Team Leader on fieldwork status and audit results Document audit fieldwork and results in the dedicated IS tool Qualifications Requirements: Bachelor's degree, advanced degree a plus Certified Fraud Examiner is a must Certification is preferred (CIA, CRMA) 5+ to 7 years of experience, minimum 5-year experience required, specifically in the Fraud context External / Internal auditor background is highly recommended The knowledge of secondary language is preferred (Spanish and/or French) Knowledge of the Pharmaceutical industry Good report writing skills Ability to work in a team environment and to adapt to multicultural environments Willingness to have international exposure and travel frequently (up to 40% US and International) Additional Information All your information will be kept confidential according to EEO guidelines. #J-18808-Ljbffr CPA Recruiter Online