Senior Internal Auditor — SOX & Data Analytics

BeiGene

San Carlos

On-site

ARS 132,571,000 - 178,180,000

Full time

10 days ago

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Job summary

BeOne Medicines Ltd. is seeking an Internal Auditor to join the risk and controls program, supporting operational and compliance audits, SOX/C-SOX assessments, and advisory projects across IT and business processes.

You will partner with process owners, external auditors, and control functions, deliver high-quality working papers, and help advance the company’s risk management and governance practices in a fast-paced pharmaceutical environment.

Qualifications

BA/BS degree in Accounting, Finance, Engineering, Computer Science, Business Administration or related field with 5+ years of overall experience.
2+ years of relevant experience in a public accounting or internal audit department, including direct execution of financial, compliance, or operational process audits from planning to reporting.
Key contributor role of business risks, substantive testing, and use of analytics in testing.
Proficient communication skills in discussing and aligning audit findings with management.
Professional Certifications such as CIA or CPA, CISA is desirable; pharma industry experience preferred.

Responsibilities

Support audit project management and responsible for assigned areas to assess process and control effectiveness across major audit cycle phases (planning, execution, issue escalation, root cause, working paper preparation, remediation verification).
Contribute to high quality data analysis, working paper preparation, and support audit findings documentation, root cause discussion and suggest audit recommendations to Internal Audit Managers for internal and external management communication.
Ensure compliance with established internal audit standards and methodologies for assigned engagements, ensuring all audit activities are conducted with rigor and professionalism.
Collaborate with Internal Control, support certain processes and contribute to continuous SOX/C-SOX control framework optimization.
Stay updated on industry trends and best practices in internal auditing and support advisory engagements.