ICON plc India | Senior Internal Auditor

Responsibilities

• As a Senior Internal Auditor at ICON, you will bring your expertise to our financial management function, taking ownership of key deliverables and mentor colleagues across the team.
• Employment with ICON is contingent upon having the legal right to work in the country where the role is based.
• You will lead on quality assurance and compliance tasks requiring technical depth, with a focus on quality and continuous improvement.
• Audit Execution: Plan and execute complex and high-impact audit engagements to assess the effectiveness of internal controls, risk management practices, and operational processes.
• Compliance: Ensure compliance with established audit methodologies, standards, and regulatory requirements, with a focus on SOX compliance and other relevant regulations.
• You will have a strong foundation in quality assurance and compliance, with the experience to work independently and guide others.

Qualifications and experience

• Bachelor's degree in Accounting, Finance, or a related field (Relevant certifications such as CPA, CIA, or CISA are a plus).
• Minimum of 4-6 years of progressive experience in internal audit or a related field.
• Strong knowledge of internal audit methodologies, risk assessment, and control frameworks.
• Familiarity with SOX requirements and other relevant regulations.
• Excellent analytical, problem-solving, and critical thinking skills.
• Exceptional written and verbal communication abilities.
• Detail-oriented with a focus on accuracy and thorough documentation.

ICON plc India

ICON plc India is an employer hiring in India. In its own words: "ICON is the world's leading clinical research organisation, providing outsourced clinical development and commercialisation services to the pharmaceutical, biotechnology and medical device industries."

Its finance, accounts, audit and tax openings in India are mostly in Chennai.