INTERNAL AUDITOR
Descrição da oferta de emprego
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 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://jobs.
qvia.
om
Detalhes da oferta
- IQVIA
- Em todo Portugal
- Indeterminado - Indeterminado
- Indeterminado
- 07/10/2024
- 05/01/2025
Para um dos nossos prestigiados clientes, uma sociedade de revisores com implantação nacional, membro de rede internacional de firmas independentes de auditoria, pretende admitir um auditor sénior (m/f) para o seu escritório de lisboa... formuladotalento... a fórmula do talento é uma consultora de recursos......
Provide technical support and training to internal teams... join us in shaping the future of innovative engineering through innovation and automation... strong knowledge of robotic systems, sensors, and control systems... we encourage applicants from all backgrounds and experiences to apply......
Process and record customer and internal requests, orders, tickets, etc... maintain a respectful tone in all communications, both internal and external, and ensure all communications follow procedures, guidelines, and policies defined by cluster... team building activities organized by cluster and/or......
Administrative department business analyst, payroll manager, marketing specialist, administration supervisor, human resources officer, financial analyst, senior marketing analyst, logistics coordinator / expert, procurement officer, secretary / office assistants / office clerks / front desk clerks, account......
Requisitos do trabalho requirements: mandatory proficiency in english and dutch strong client-facing and communication skills customer service orientation available to work in fixed schedules role purpose: provide first level contact and convey resolutions to customer issues properly escalate unresolved......
Requisitos do trabalho mandatory proficiency in english and german strong client-facing and communication skills customer service orientation available to work in fixed schedules role purpose: provide first level contact and convey resolutions to customer issues properly escalate unresolved queries to......
Internal description a kelly services é uma empresa de gestão de recursos humanos que oferece oportunidades de emprego em diversos sectores, de norte a sul do país... condições: vencimento acima da média (salário bruto 1100€) perspetiva de continuidade; progressão de carreira; candidate-se 933 918......
Responsibilityreview and moderate online content, posted on the polish market;ensure that all information uploaded by users follow the guidelines based on client’s policies;become and remain knowledgeable about policies and community standards;provide and follow best practices used to better achieve......
Internal description a kelly services é uma empresa de gestão de recursos humanos que oferece oportunidades de emprego em diversos sectores, de norte a sul do país... condições: vencimento acima da média (salário bruto 1100€) perspetiva de continuidade; progressão de carreira; candidate-se 933 918......
Want to learn more about social media regulation, online free speech, internal controls or maybe even learn about eupolicy making? apply now, start your career supporting this exciting team... our client is looking for a dutch video content analyst to join their growing team in lisbon – portugal......
