Internal Auditor
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Job Description
Internal Auditor supporting audits and advisory projects at BeOne, focusing on operational effectiveness and compliance. Collaborating with teams to enhance risk management and controls.
Responsibilities:
- Support and execute operational and/or compliance audits, advisory projects, and SOX/C-SOX assessment
- Support Internal Audit Managers in business partnerships and risk assessment
- Coordinate with business process owners and external auditors
- Manage audit project phases: planning, execution, issue escalation, remediation verification
- Contribute to data analysis and documentation of audit findings
- Ensure compliance with internal audit standards
- Collaborate with Internal Control and external auditors for SOX/C-SOX compliance
- Support advisory engagements and special projects to enhance internal audit function
Requirements:
- BA/BS Degree in Accounting, Finance, Engineering, Computer Science, Business Administration or relevant field
- 5+ years of overall experience
- 2+ years of relevant experience in public accounting or internal audit department
- Proficient communication skills in discussing and aligning audit findings with management
- Professional Certifications, such as CIA, CPA, CISA is desirable
- Pharmaceutical industry experience and knowledge preferred (e.g., GxP)
- Fluent in English speaking and proficient report writing
- Strong Microsoft Office skills (particularly Excel and PowerPoint)
- Proficient skills in Audit Management Tools (e.g. AuditBoard / Optro)
- Foundational data analytics and visualization skills (PowerBI preferred)
- Skilled user of SAP
- Knowledge of using or developing Generative AI.
Benefits:
- Medical
- Dental
- Vision
- 401(k)
- FSA/HSA
- Life Insurance
- Paid Time Off
- Wellness
- Opportunity to own shares of BeOne Medicines Ltd. stock
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