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Senior Internal Auditor

2 months ago

Cambridge, Cambridgeshire, United Kingdom Takeda Pharmaceutical Full time
Senior Internal Auditor Job Summary

We are seeking a highly skilled Senior Internal Auditor to join our team in the Americas region. As a Senior Internal Auditor, you will be responsible for conducting audits of Takeda's Non-GxP financial, operational, and compliance processes to evaluate the company's control environment.

Key Responsibilities:
  • Conduct audits of financial, operational, and compliance processes to identify risks and evaluate the design and effectiveness of internal controls.
  • Work in coordination with GIA management to achieve the annual audit plan, including planning, fieldwork, and reporting for internal audits.
  • Manage audit projects and activities of varying complexity, utilizing a small to moderately-sized team of internal or co-sourced auditors.
  • Identify risks and evaluate the design and effectiveness of internal controls across financial, operational, and compliance processes.
  • Assess the efficiency of operations and compliance with relevant corporate policies and regulations through the execution of audit work programs.
  • Assist in key departmental process improvement initiatives and special projects.
  • Communicate audit findings and recommendations to GIA management and control/process owners.
Requirements:
  • Bachelor's degree from a four-year college or university.
  • 3+ years of audit and/or monitoring experience.
  • Excellent verbal and written communication skills, including the ability to summarize audit issues, risks, insights, and recommendations.
  • Strong organizational and project management skills, including ability to prioritize work effectively to meet tight or demanding timelines.
  • Highly proficient in understanding processes, risks, and controls across multiple disciplines (financial, operational, and compliance).
  • Proven ability to deliver quality work product across multiple work streams simultaneously.
  • Experience from a life sciences company, major public accounting, or consulting firm.
  • Strong understanding of life sciences industry risks and regulatory requirements defined by Federal healthcare laws, OIG compliance program guidance, FDA legislation, FCPA, UK Bribery Act, etc.
About Takeda:

Takeda is a global pharmaceutical company committed to transforming patient care through the development of novel specialty pharmaceuticals and best-in-class patient support programs. We are a certified Global Top Employer and offer stimulating careers, encourage innovation, and strive for excellence in everything we do.

We foster an inclusive, collaborative workplace, in which our teams are united by an unwavering commitment to deliver Better Health and a Brighter Future to people around the world.

This position is currently classified as "hybrid" in accordance with Takeda's Hybrid and Remote Work policy.

Takeda is proud of its commitment to creating a diverse workforce and providing equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity, gender expression, parental status, national origin, age, disability, citizenship status, genetic information or characteristics, marital status, status as a Vietnam era veteran, special disabled veteran, or other protected veteran in accordance with applicable federal, state and local laws, and any other characteristic protected by law.