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Bristol Myers Squibb
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Internal Audit Analyst III, Global Internal Audit & Assurance (EG 100)

Internal Audit Analyst III, Global Internal Audit & Assurance (EG 100)

Bristol Myers Squibb

2 - 6 years

25 - 30 Lacs

hyderabad

Posted:2 days ago| Platform:

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Skills Required

data analytics auditing audit report accounting internal audit excel audit compliance assurance it audit tableau cqa written communication cpa compliance writing audit documentation gaap cisa powerpoint ca communication skills erps

Work Mode

Work from Office

Job Type

Full Time

Job Description

Collaborate with audit teams to execute financial, operational, compliance, and integrated-IT audits.
Conduct planning activities to identify significant risks and develop appropriate risk-based audit procedures.
Research applicable policies, guidance, and regulations to drive assigned sections of the audit with high quality and within deadlines.
Leverage existing data analytics AI use cases and assist with build and enhancement projects.
Interview key personnel to assess business processes and the strength of their control environments.
Identify meaningful value-added recommendations for management to improve the adequacy, effectiveness, and efficiency of controls and related processes.

Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.

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Bristol Myers Squibb

Pharmaceutical Manufacturing

Bristol Myers Squibb

hyderabad, telangana, india

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Internal Audit Analyst III, Global Internal Audit & Assurance (EG 100)