Internal Auditor
IQVIA
Date: 2 weeks ago
City: Taguig
Contract type: Full time
Job Description:
- Ensures compliance with established internal control procedures by examining records, reports, operating practices and documental
- Maintains internal control systems by updating audit programs and questionnaires, recommending new policies and procedures
- Prepares audit and control reports by collecting, analyzing, and summarizing operating information and trends
- Objectively review an organization’s business processe
- Evaluate the efficiency of risk management procedures that are currently in place
- Protect against fraud and theft of the organization’s assets
- Ensure that the organization is complying with relevant laws and statutes
- Make recommendations on how to improve internal controls and governance processes
- Contributes to team effort by accomplishing related results as needed
- Excellent Communication skills
- Willing to work in graveyard shift
- Amenable to work both in Taguig
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