Internal Audit Analyst Iii, Global Internal Audit & Assurance (eg 100)

Bristol Myers Squibb

Hyderabad, India
50% onsite
Risk-based audits
Financial, operational, compliance, and integrated-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 conducting planning activities to identify significant risks, researching applicable policies, and leveraging data analytics AI use cases.
  • 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, and integrated-IT audits
  • data analytics AI use cases
  • strengthen Company processes and controls
  • value-added recommendations

Nice-to-have

  • human touch to every treatment
  • inclusive culture
  • balance and flexibility
  • digital acumen
  • strong business acumen

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
  • Knowledge of U.S. GAAP and IIA standards
  • English fluency
  • Proficiency with Excel/Word/PowerPoint
  • AI and Data analytics experience
  • ERPs

Work Rights

Not specified

Tailored Resume

Cover Letter