Internal Auditor

5 meses atrás

Oeiras, Portugal IQVIA Tempo inteiro

**Job Overview**
Executes assigned tasks for financial and fraud investigations. Participate in Sarbanes-Oxley compliance testing and financial internal audits if capacity allows.

**Essential Functions**
- Supports Audit Associate Director/Director in delivering financial and fraud investigations globally.
- Participates in investigation reviews, conducts interviews and performs testing, including documentation of results and completion of work papers in accordance with relevant internal and external standards.
- Identifies red flags indicating fraud may have been committed.
- Determines financial policies and procedures compliance.
- Identifies internal control weaknesses and assists in preparation of observations and improvement recommendation for audit management review.
- Reviews evidence of management action plan implementations.
- Performs Sarbanes-Oxley 404 testing companywide.
- Assists in preparation of tracking schedules and summary reports related to SOX deficiencies.
- Partnership with our Compliance and Legal teams with fluent communication and periodic status meetings.
- Promoting anti-fraud and anti-bribery best practice.
- Liaising with key operational and financial stakeholders
- Participates in Internal Audit team meetings and performs other ad hoc departmental tasks as necessary.

**Qualifications**
- Bachelor's Degree Business Administration, Finance, Accounting or related area Req
- 1 - 2 years of experience in Audit, Risk, Finance, Accounting, FP&A or related areas Pref
- Basic knowledge or exposure to Sarbanes-Oxley Act (SOX 404) testing, audit techniques, financial fraud investigations and accounting standards such as IFRS, US GAAP is preferred.
- CFE, ACCA, ACA, CIMA or equivalent part qualification Pref

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