Senior Internal Audit ICFR Testing

Roles & Responsibilities

• Lead the planning, execution, and reporting of ICFR testing activities in accordance with established timelines and regulatory requirements.
• Assess the design and operational effectiveness of internal controls, identifying weaknesses and recommending remediation plans.
• Collaborate with process owners and business units to understand and document key financial processes and associated risks.
• Develop and maintain strong working relationships with key stakeholders, fostering a culture of continuous improvement in internal controls.
• Stay informed about changes in regulations and accounting standards affecting internal controls, and ensure compliance with such changes.
• Mentor and provide guidance to junior audit team members.
• Prepare comprehensive and clear audit reports for management and external auditors.

Skills and Qualification

• Bachelor's degree in Accounting, Finance, or a related field.
• 8+ years of relevant internal audit experience, with a focus on ICFR testing.
• In-depth knowledge of ICFR and MAR compliance requirements with healthcare industry knowledge would be an added benefit.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.