Senior Internal Auditor
Shire is a rapidly growing global specialty pharmaceutical company.
We have a global sales and marketing infrastructure with a broad portfolio of products and our own direct marketing capability in the US, Canada, UK, Republic of Ireland, France, Germany, Italy and Spain.
We also cover the other significant pharmaceutical markets indirectly through regional distributors.
Shire's interest in the Pacific Rim is managed through Shire's regional office based in Singapore.
This is an exciting time to be working at Shire.
We have a globally integrated, team-based organization structured to support our current and future requirements; however, we will maintain an environment that allows each employee to truly have a positive impact and make a difference in the success of the company.
Description Assist Senior Director and Manager in the development of a comprehensive risk-based annual internal audit plan.
Assist the Internal Audit Manager with the following: - Ensure audits are performed in accordance with professional standards and department procedures.
- Design and develop internal audit programs for audits of a location or operation considering the significance of the activities within the auditable unit and the risks associated with those activities.
- Communicate with management of the assigned location or operation by providing audit coverage notifications, information request lists and feedback on the result of the internal audit through closing meetings.
- Complete audit procedures as required in the internal audit program for the auditable unit.
- Responsible for the comprehensive coverage of assigned areas, as well as, identifying issues and drawing conclusions about the adequacy and effectiveness of the internal controls within the assigned area, efficiency of operations and compliance with applicable policies and procedures.
- Prepare work papers documenting procedures performed and supporting audit findings.
- Draft audit findings for inclusion in the audit report.
- Keep abreast of new auditing and control techniques.
- Assist in testing the effectiveness of key controls as identified for Sarbanes Oxley 404 purposes.
- Assist in the company's efforts to comply with the provisions of various UK and SEC listing rules and other regulatory requirements including the Sarbanes Oxley Act. - Perform special projects as necessary.
Requirements - A Bachelors Degree, preferably with a Finance or an Accounting major.
- At least 4 years of experience in accounting/auditing.
Big 4 experience, corporate internal audit and/or industry experience in pharmaceuticals is preferred.
Other desirable experience includes information systems auditing, SAP, ACL and/or international accounting.
- Experience with the requirements of Section 404 of the Sarbanes Oxley Act. - Experience with internal control standards, GAAP and auditing techniques.
- Ability, and willingness, to travel up to 20% at times.
- Strong organizational skills.
- Excellent written and verbal communication skills.
- The flexibility to work both independently and as part of a team.
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