Internal Audit Analyst Iii, Global Internal Audit & Assurance (eg 100)
Bristol Myers Squibb
Hyderabad, India
50% onsite
Risk-based audits
Financial, operational, compliance, it audits
Data analytics ai use cases
The Internal Audit Analyst III will work in a team environment to plan and execute dynamic risk-based audits and identify value-added recommendations to strengthen Company processes and controls
Job Summary
The Internal Audit Analyst III will work in a team environment to plan and execute dynamic risk-based audits and identify value-added recommendations to strengthen Company processes and controls.
Key responsibilities include working collaboratively with audit teams to execute financial, operational, compliance, and integrated‑IT audits, and conducting planning activities to identify significant risks and develop appropriate risk-based audit procedures.
Bristol Myers Squibb recognizes the importance of balance and flexibility in our work environment and offers a wide variety of competitive benefits, services and programs.
Matching Summary
The Internal Audit Analyst III will work in a team environment to plan and execute dynamic risk-based audits and identify value-added recommendations to strengthen Company processes and controls.
Skills & Requirements
Must-have
risk-based audits
financial, operational, compliance, IT audits
data analytics AI use cases
value-added recommendations
audit documentation
audit reports
Nice-to-have
collaboration and inclusion
digital acumen
business dynamics understanding
adapts quickly in changing environment
Key Requirements
4 years prior public accounting or internal audit experience
BA/BS degree in Data Science, Computer Science, Information Systems, Accounting, Finance, or other business discipline