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We know just how important it is to put people first. It's with that human touch that we've played a part in nearly all of the top 50 treatments on the market. And every day, we're focused on working with industry leaders to bring life-changing healthcare to patients across the globe. Whether you join our Clinical, Consulting, Biotech, Functional Service Provider (FSP), or other teams, we're doing it With Heart ™.

Senior Internal Auditor

Job ID R0000003397 India, Remote

When our values align, there's no limit to what we can achieve.

At Parexel, we all share the same goal - to improve the world's health. From clinical trials to regulatory, consulting, and market access, every clinical development solution we provide is underpinned by something special - a deep conviction in what we do.

Each of us, no matter what we do at Parexel, contributes to the development of a therapy that ultimately will benefit a patient. We take our work personally, we do it with empathy and we're committed to making a difference.

Job Title : Senior Internal Auditor (Operations and Compliance)

Job Purpose:
The Senior Internal Auditor (Operations and Compliance) is responsible for working closely with the business and other members of the Internal Audit team, led by the Executive Director, Internal Audit, to assess financial and operational risk and control activities, with the objective of managing risk and establishing a strong control environment globally as well as achieving the organization’s operational objectives. The individual will work closely with the Internal Audit Managers and others on a variety of operational risk assessments and audits, while working closely with the ICFR (SOX) colleagues in Internal Audit to strengthen the overall internal control environment.

Key Accountabilities:
Supporting Activities
Operational audit execution
· Risk assessment and audit scoping/planning across a variety of functional areas including operational risk and compliance
· Documentation of work performed in a clear, concise format
· Explanation of audit findings to senior members of the team
· Issue remediation support
· Status and issue reporting
Business Partnership
· Support role in helping more senior members of the Internal Audit team establish credibility with the Strategic/Corporate Finance and Other Corporate functions as a trusted advisor and builds problem solving partnerships.
Process understanding and monitoring
· Monitors processes for changes impacting risks and controls and supports the business with control design and enhancement.

Direct report management
· N/A

External audit support
· Works with PAREXEL’s external auditors on various audit requirements.

· Leadership – Establishes credibility and displays self confidence that earns organizational trust. Effectively communicates with all levels in the organization, both written and verbally.
· Project Management – Demonstrates the ability to execute multiple priority assignments concurrently and efficiently within established deadlines. Changes priorities as needed to meet business demands.
· Judgment – Displays willingness to propose solutions and make seek guidance when necessary in making key judgments or decisions.
· Teamwork – Works in partnership with team members to deliver expected results; seeks clarity on assignments as needed.
· Problem-solving – Identifies and resolves problems in a timely manner and gathers and analyzes information skillfully; strives for self-resolution of problems before asking more senior team members for help but doesn’t “spin his/her wheels” leading to inefficiency.
· Quality Management – Identifies opportunities to promote and improve quality and demonstrates accuracy and thoroughness.
· Staff Management – Keeps more senior team members abreast of workload and availability. May coach less experienced team members on individual projects.

Knowledge and Experience:
· 3+ years’ experience in internal audit and/or external audit.
· Experience with operational audits and internal controls testing strongly preferred.
· Experience with managing projects and other team members.

Education and Certification:
· Chartered Accountancy (CA) required.


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