Group Internal Auditor

Reposted 5 Days Ago
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Hiring Remotely in Bucharest, București, ROU
In-Office or Remote
Senior level
Pharmaceutical
The Role
Plan and conduct internal audits across the PSI Group, prepare audit reports, support risk-based audit plans, assess risk management, and improve internal controls in collaboration with stakeholders.
Summary Generated by Built In
Company Description

PSI is a leading Contract Research Organization with 30 years on the market, offering a perfect balance between stability and innovation to both clients and employees. We focus on delivering quality and on-time services in the clinical research industry across a variety of therapeutic indications.

Job Description

We are looking for experienced candidates to fill the Group Internal Auditor position to be involved in conducting Internal Audits and supporting the development of risk-based audit plans, assessing risk management processes, and developing strategies to improve Internal Controls as assigned by the Head Group Internal Audit

Hybrid role in Bucharest

Responsibilities:

  • Plans and conducts Internal Audits across PSI Group as assigned by the Head Group Internal Audit
  • Prepares audit reports, summarizes findings and recommendations
  • Supports the development and implementation of risk-based audit plans in alignment with organizational goals and risk profile
  • Collaborates with various stakeholders to develop and improve Internal Control procedures at a group level and within individual subsidiaries and affiliates

Qualifications

  • Bachelor's degree in Accounting, Finance, Business Administration or a related field
  • CAFR certification
  • 5+ years experience in Auditing, Internal Controls, or Risk Management
  • Experience working in or for multinational organization is preferred
  • Knowledge of accounting principles and Internal Audit standards
  • Proficiency in standard MS Office applications, advanced use of MS Excel
  • Advanced working proficiency in English
  • Familiar with audit management software and data analytics tools
  • Strong analytical skills
  • Strong communication skills
  • Strong organizational and time management skills

 

Additional Information

If you feel it is time to make your skills and knowledge visible within a growing company with true focus on its people, then PSI is the right choice for you.

Top Skills

Audit Management Software
Data Analytics Tools
Excel
MS Office
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The Company
HQ: Zug
1,939 Employees
Year Founded: 1995

What We Do

PSI is a leading full-service global Contract Research Organization whose key strength is predictable patient enrollment across multiple therapeutic areas. PSI is known in the industry as a CRO focused on ‘on-time project delivery’. This is achieved through investing substantial effort and MD resources into performing quality feasibility assessments that provide an accurate predictor of study timelines. PSI’s global reach allows us to run clinical trials across multiple continents, in 50+ countries around the world. PSI’s reputation is that of a 'no-nonsense'​ CRO focused on timely patient enrollment and project delivery. An exceptionally high repeat and referral business rates alongside low staff turnover are indicative of our commitment to be the best CRO in the world as measured by our clients and our employees. http://www.psi-cro.com

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