Lead - Internal Audit IN
Lead - Internal Audit IN
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Job Description
Our team members are at the heart of everything we do. At Cencora we are united in our responsibility to create healthier futures and every person here is essential to us being able to deliver on that purpose. If you want to make a difference at the center of health come join our innovative company and help us improve the lives of people and animals everywhere. Apply today!
Job Details
- Interact with all levels of company team members and executives outside client representatives vendors and other businessrelated representatives to gain an understanding of business processes.
- Plan execute and lead audits in accordance with established audit procedures and standards.
- Assess risks within various business units or processes by conducting risk assessments and analyzing controls frameworks.
- Develop comprehensive audit programs to evaluate the adequacy and effectiveness of internal controls.
- Conduct interviews gather supporting documentation perform data analysis and document observations during audit fieldwork.
- Execute a range of audit techniques including data analysis tools and procedures adapting audit strategies fieldwork approaches and evidencegathering techniques to test the effectiveness and efficiency of business processes.
- Assess the design and operating effectiveness of internal controls to assess compliance with applicable internal policies laws or regulations.
- Identify control deficiencies or process inefficiencies that may result in risks or noncompliance along with related root causes.
- Prepare clear concise and wellsupported workpapers documenting audit findings.
- Assist the manager in the review of audit workpapers to ensure they are clear complete and well organized.
- Provide practical recommendations for improving controls effectiveness reducing risks enhancing operational efficiency and ensuring compliance with relevant regulations.
- Proactively keep Internal Audit management informed regarding the status of the audit challenges or opportunities encountered and potential findings.
- Collaborate with management to develop action plans addressing identified issues or deficiencies.
- Work closely with Internal Audit management to draft high quality audit reports.
- Work with relevant stakeholders to track the completion of agreed actions required to rectify audit issues identified during audits.
- Develop and maintain stakeholder relationships and actively participate in making the Internal Audit department a respected and valued partner within the organization.
- Assist in providing ongoing feedback on work completion and performance to team members.
- Stay updated on industry trends regulatory changes emerging risks and best practices related to internal auditing.
- Assist in the development of policies procedures guidelines and training materials related to internal audit activities.
- Willing to travel up to 20 of the time including international travel as needed.
- Perform other jobrelated duties as assigned.
.
EXPERIENCE AND EDUCATIONAL REQUIREMENTS:
- Bachelors degree in accounting finance or related field; advanced degree preferred.
- Five 5 years minimum applicable audit experience obtained from either internal audit or public accounting. Experience in pharmaceutical healthcare biotech is preferred.
- An active professional certification (e.g. CIA CPA ACA CIMA CISA CMA CFE) is preferred.
- Experience working with SAP systems and using data analytics and visualization software (e.g. Alteryx Power BI) is a plus.
MINIMUM SKILLS KNOWLEDGE AND ABILITY REQUIREMENTS:
- Demonstrated success in prioritizing and completing tasks recommending allocation or reallocation of work across engagement team members or stepping in to support as appropriate.
- Strong knowledge of risks process and controls across financial operational and compliance areas.
- Welldeveloped analytical interpersonal and communication (both written and verbal) skills.
- Innovative out of the box thinker and adaptable to a changing environment
What Cencora offers
Benefit offerings outside the US may vary by country and will be aligned to local market practice. The eligibility and effective date may differ for some benefits and for team members covered under collective bargaining agreements.
Full timeAffiliated Companies
Affiliated Companies: CENCORA INDIA TECHNOLOGY SERVICES PRIVATE LIMITEDEqual Employment Opportunity
Cencora is committed to providing equal employment opportunity without regard to race color religion sex sexual orientation gender identity genetic information national origin age disability veteran status or membership in any other class protected by federal state or local law.
The companys continued success depends on the full and effective utilization of qualified individuals. Therefore harassment is prohibited and all matters related to recruiting training compensation benefits promotions and transfers comply with equal opportunity principles and are nondiscriminatory.
Cencora is committed to providing reasonable accommodations to individuals with disabilities during the employment process which are consistent with legal requirements. If you wish to request an accommodation while seeking employment please call 888.692.2272 or email . We will make accommodation determinations on a requestbyrequest basis. Messages and emails regarding anything other than accommodations requests will not be returned
Employment Type
Full-Time
