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Job Description
- The Internal Audit Analyst II in Global Internal Audit & Assurance (EG 90) at Bristol Myers Squibb, based in Hyderabad, India, plays a crucial role in planning and executing risk-based audits to enhance company processes and controls. Working collaboratively with audit teams, the Senior Internal Audit Analyst conducts financial, operational, compliance, and integrated IT audits, identifying significant risks and developing appropriate audit procedures. By researching policies, guidance, and regulations, they ensure high-quality audits within set deadlines.
Moreover, the role involves interviewing key personnel to evaluate business processes and control environments, leading to the identification of valuable recommendations for management. The Senior Internal Audit Analyst actively participates in meetings with management, effectively communicates audit status, and prepares detailed audit documentation in alignment with BMS and the Institute of Internal Auditors (IIA) standards. They also prepare audit reports with concise observations and engage in departmental meetings and projects to share best practices and contribute to continuous improvement initiatives.
Qualifications & Experience:
- BA/BS degree in Data Science, Computer Science, Information Systems, Accounting, Finance, or related field.
- Minimum 3 years of public accounting or internal audit experience, including financial, operational, IT, or compliance auditing.
- Knowledge of U.S. GAAP and IIA standards.
- Proficiency in Excel, Word, PowerPoint, and experience with AI, data analytics, and visualization tools such as Tableau.
Desirable Qualifications & Experience:
- MBA or advanced degree.
- Professional certification (CPA, CA, CIA, CISA, or equivalent).
- Experience with a Big Four firm.
- Experience in report writing and presentations.
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Key Capabilities of Focus:
- Leadership: Demonstrates accountability, urgency, innovation, and adaptability in completing tasks.
- Collaboration: Works effectively in a team environment and communicates across management levels.
- Digital Proficiency: Improves data analytics capabilities and digital acumen.
- Business Acumen: Understands business dynamics, identifies risks, and opportunities.
Join Bristol Myers Squibb to contribute to transforming patients" lives through innovative science and a diverse pipeline. Benefit from a competitive work environment that values individual talents, diversity, and inclusive culture while offering resources for professional and personal growth.,
Skills
AuditAssuranceAudit DocumentationAudit ProceduresAudit ReportsAuditingAuditsInternal AuditCiaGaapRisk-based AuditsReport WritingCaTableauInformation SystemsComputer ScienceAccountingData ScienceUS GAAPERPsExcelIT AuditsAIWordCompliance AuditingData AnalyticsFinancePowerPointIIA StandardsIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
About Company
Bristol-Myers Squibb is a renowned global biopharmaceutical company dedicated to discovering, developing, and delivering innovative medicines for patients with serious diseases. With a rich history of breakthroughs in healthcare, Bristol-Myers Squibb is committed to advancing science and improving patient outcomes worldwide. As a leading employer, we offer diverse career opportunities in research, development, manufacturing, sales, and support functions. Join Bristol-Myers Squibb's talented team and embark on a rewarding career where you can contribute to transforming patients' lives and making a meaningful difference in healthcare. Explore exciting career paths with Bristol-Myers Squibb today.
Important dates & deadlines?
Application Deadline
17 Oct 25, 12:34 PM IST
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Internal Audit Analyst II, Global Internal Audit & Assurance
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