BS
Hiring companyBristol-Myers Squibb Company
Verified today
Internal Audit Analyst III, Global Internal Audit & Assurance
Hyderabad,TS,IN Full-time
About the role
Internal Audit Analyst III on the Global Internal Audit & Assurance team at Bristol‑Myers Squibb. The team drives financial, operational, compliance and IT audit excellence, leveraging data analytics and AI to uncover risks and recommend controls. The analyst plans and executes audits, interviews stakeholders, documents findings, and presents recommendations to senior management. Hyderabad, India, 100% onsite with a site‑essential work model.
What you’ll do
- Plan and execute financial, operational, compliance, and IT audits
- Identify risks and develop audit procedures
- Interview key personnel and assess controls
- Document audit findings and prepare reports
- Present audit status and recommendations to management
- Lead meetings with stakeholders
- Collaborate with audit teams and contribute to continuous improvement
What you’ll bring
- 4 years internal audit or public accounting
- U.S. GAAP knowledge
- IIA standards
- English fluency
- Excel/Word/PowerPoint
- Power BI/Tableau
- ERP experience
Skills
Audit planningRisk assessmentData analyticsPower BITableauERPStakeholder communicationReport writing
Benefits
- Competitive benefits
- Flexible work model
- Professional development opportunities
- Inclusive culture
- Support for disabilities
Education
Bachelor's