ROLE AND RESPONSIBILITIES:

　　Leads and participates in Internal Audits globally, performing testing and reviews according to the Internal Audit annual plan and in accordance with relevant internal and external standards.

　　Identifies risks associated with the processes under review.

　　Determines financial policies and procedures compliance.

　　Identifies internal control weaknesses and makes improvement recommendations.

　　Reviews evidence of management action plan implementations.

　　Performs and reviews Sarbanes-Oxley testing companywide.

　　Efficiently communicates Internal Audit findings to senior management, writes and reviews audit observations and drafts comprehensive audit reports in a timely manner.

　　Mentors and provides coaching to junior staff.

　　Assists in preparation of tracking schedules and summary reports related to Internal Audit and SOX deficiencies.

　　Work with the team on sharing best practice, updating procedures and new methodologies.

　　EXPERIENCE, TECHNICAL AND PERSONAL SKILLS

　　Essential experience

　　Minimum of 3-4 years of professional experience in finance, accounting, audit, risk, or other related area is required.

　　Experience leading Internal Audits, performing testing and reviews and presenting findings to senior leadership.

　　Exposure to Generally Accepted Accounting Principles (GAAP), Generally Accepted Auditing Standards (GAAS) and Sarbanes-Oxley Act (SOX 404) is preferred.

　　Excellent interpersonal and communication skills, and the ability to interact with senior management across countries and cultures.

　　Attention to detail to ensure completeness and accuracy of work performed.

　　Ability to prioritise, multitask and commitment to meet reporting deadlines.

　　Excellent analytical, problem-solving and decision-making skills.

　　Ability to work under own initiative, and enthusiasm to drive through change.

　　PC proficiency, including MS Word, Excel, Power Point, and Outlook.

　　Prior SAP, PeopleSoft and Hyperion experience is an advantage.

　　Knowledge of data analytics would be an advantage as would a second language

　　High level of confidentiality when dealing with highly sensitive information.

　　Additional Requirements

　　The position requires international travel (approx. 25%)

　　Qualifications

　　Bachelor's degree in Business Administration, Finance, Accounting or related area is mandatory.

　　Relevant professional certification e.g. ACA, ACCA, CIMA, CIA, CFE.

　　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.iqvia.com

　　IQVIA is a world leader in using data, technology, advanced analytics, and expertise to help customers drive healthcare – and human health – forward. Together with the companies we serve, we are enabling a more modern, more effective and more efficient healthcare system, and creating breakthrough solutions that transform business and patient outcomes.

　　To get there, it takes diverse skills and a curiosity to explore new possibilities. No matter your role, everyone at IQVIA, including our colleagues at Q² Solutions, contributes to our shared goal of improving human health. Thank you for your interest in growing your career with us.

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