Internal Auditor

3 semanas atrás


Porto Salvo, Lisboa, Portugal IQVIA Tempo inteiro

Job Overview
As a key member of our Internal Audit team, you will play a critical role in ensuring the integrity of our financial systems and processes. Your expertise in financial investigations and Sarbanes-Oxley compliance will be instrumental in identifying and mitigating risks across the organization.

Key Responsibilities
• Collaborate with the Audit Associate Director/Director to deliver high-quality financial and fraud investigations globally.
• Participate in investigation reviews, conduct interviews, and perform testing to identify red flags and determine financial policy compliance.
• Identify internal control weaknesses and assist in preparing observations and improvement recommendations for audit management review.
• Review evidence of management action plan implementations and perform Sarbanes-Oxley 404 testing companywide.
• Assist in preparing tracking schedules and summary reports related to SOX deficiencies and partner with Compliance and Legal teams for fluent communication and periodic status meetings.
• Promote anti-fraud and anti-bribery best practices and liaise with key operational and financial stakeholders.
• Participate in Internal Audit team meetings and perform other ad hoc departmental tasks as necessary.

Requirements
• Bachelor's Degree in Business Administration, Finance, Accounting, or related area.
• 1-2 years of experience in Audit, Risk, Finance, Accounting, FP&A, or related areas.
• 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 is preferred.

IQVIA is a leading global provider of advanced analytics, technology solutions, and clinical research services to the life sciences industry. We believe in pushing the boundaries of human science and data science to make the biggest impact possible – to help our customers create a healthier world. Learn more at https://www.iqvia.com/


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