Audit Specialist
MSD
Prague, CZ
před 8 dny

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Enter your email to apply Requisition ID : GEN000554

MSD is a global health care leader with a diversified portfolio of prescription medicines, vaccines and animal health products.

The difference between potential and achievement lies in the spark that fuels innovation and inventiveness; this is the space where MSD has codified its 125-

year legacy. MSD’s success is backed by ethical integrity, forward momentum, and an inspiring mission to achieve new milestones in global healthcare.

MSD’s Financial division helps plan and analyze the resources that allow us to continue advancing medical innovation around the world.

This team of attentive, exacting individuals prepares and organizes financial assets in order to drive MSD’s momentum towards providing the world with an evolving, diversified portfolio of prescription medicines, vaccines, and animal health products that fuel global wellness.

MSD Corporate Audit and Assurance Services' (MCAAS) primary purpose is to provide value-added independent and risk based audit and assurance services.

Position Overview / Function and Responsibility

Under the direction of the Client Audit Director and the Auditor-in-Charge, the Senior Specialist will :

  • Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment at MSD.
  • On occasion, the incumbent will be expected to lead small teams of auditors audits with limited management supervision in addition to actively performing audit work.
  • Under the direction of the AIC, partner with colleagues and clients, support groups, and other organizations to effectively complete all assigned audit work.
  • Execute audit programs and work papers (including walkthroughs and sample testing) in line with the established quality standards and timelines.
  • Collaborate with the audit team in the writing of audit summaries of issues and reports which accurately describe identified control concerns, associated risks, and appropriate recommendations
  • Participate in department projects and ensure the realization of the specified results.
  • Maintain the highest standards of professionalism and independence in the execution of duties with the highest level of integrity and quality.
  • Show good judgment in the conduct of work.

    Education :

  • Bachelor's degree in accounting / finance.
  • Required Experience and Skills :

  • A minimum of 3 years work experience in internal audit, public accounting, or general accounting.
  • Experience with audit methodology and internal controls.
  • Excellent interpersonal skills, including the ability to interact effectively with client and business process owners as well as MCAAS colleagues.
  • Effective oral and written communication skills.
  • Understanding of information technology and ability to use various applications and systems.
  • Strong time management skills and the ability to work within a team as well as independently.
  • Attention to detail and the ability to multi-task are essential to the position.
  • Ability to travel both domestically and internationally up to 30% of the time.
  • Your role at MSD is integral to helping the world meet new breakthroughs that affect generations to come, and we’re counting on your skills and inventiveness to help make meaningful contributions to global medical advancement.

    At MSD, we’re inventing for life.

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