Auditor

• Lead and manage audit engagements independently, taking ownership from initiation through completion
• Supervise and mentor two junior audit staff members
• Conduct audits for commercial and non-profit clients across various industries
• Manage 15-20+ concurrent audit engagements, with workload fluctuating seasonally
• Execute audit work using AuditFile and AuditSight software
• Collaborate with internal tax team on integrated engagements
• Conduct other related accounting work (e.g., tax)
• Maintain regular communication with audit leadership (check-ins every other day)
• Stay current with audit standards, best practices, and emerging technologies impacting audit workflows

Senior Auditor, Licensed CPA

• Collaborate closely with senior leaders across R&D and Medical Safety to drive quality and compliance
• Implement the global compliance audit program to ensure that development programs and processes are in compliance with company standards
• Independently lead the planning, conduct, and reporting of routine and non-routine audits/assessments/inspections
• Manage complex or business-critical audits/issues in a supporting or leading role
• Support the CAPA process following audits
• Participate in regulatory inspections in a leadership role as needed
• Identify training needs and support development and training of auditors
• Lead initiatives and actively participate in key projects across the organization
• Share business area and regulatory knowledge/expertise with stakeholders.

Pharmacovigilance Auditor, Manager

• Ensures the quality of task completion by auditing daily work produced by the team
• Prepares daily, weekly and monthly QA reports
• Interacts with operations and support groups regarding quality improvements
• Ensure adherence to client standards and recommends actions plans
• Organizes process documents and ensures they're up to date
• Performs regular and special audits as requested by Client Teams
• Assists Service Delivery teams on investigating client escalations
• Evaluates and discusses problems relating to accuracy scores and quality
• Conducts coaching, QA talk and qualifies new hires for process certification
• Supports QA initiatives/projects for quality and process improvements
• Complies with Time Keeping Standards & Policies

Quality Auditor

• Verify patient clinical information ensuring compliance with program guidelines
• Ensure data is categorized correctly
• Fill in missing information within documentation when necessary
• Report discrepancies or flag any issues for further review

Clinical Auditor

• Responsible for planning, executing, and reporting on internal control audits and SOX 404 compliance testing
• Ensure the organization complies with the Sarbanes-Oxley Act
• Evaluate the design and operational effectiveness of internal controls
• Collaborate with business process owners, external auditors, and other stakeholders
• Lead and perform walkthroughs and detailed testing of internal controls under the Sarbanes-Oxley Act
• Evaluate the design and effectiveness of key controls
• Identify control deficiencies and develop remediation plans
• Coordinate and maintain relationships with external auditors
• Prepare and review workpapers and testing documentation
• Assist in the annual risk assessment and scoping process for SOX compliance
• Provide guidance on internal control best practices
• Support or lead other internal audit projects or special reviews
• Assist in the implementation and improvement of governance, risk, and compliance tools
• Participate in process improvement and automation initiatives related to SOX compliance

Auditor jobs in Philippines

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Senior Auditor, Licensed CPA

Pharmacovigilance Auditor, Manager

Quality Auditor

Clinical Auditor

Senior Internal Auditor – SOX Compliance