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PSI CROPC

Group Internal Auditor

PSI CRO is a global, full-service Contract Research Organization (CRO) founded in 1995, specializing in predictable patient enrollment and on-time delivery of clinical trials across various therapeutic areas. Headquartered in Switzerland, PSI operates in over 50 countries with a strong focus on quality and client satisfaction.

PSI CRO

Employee count: 1001-5000

Romania only

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We are looking for experienced candidates to fill the Group Internal Auditor position to be involved in conducting Internal Audits and supporting the development of risk-based audit plans, assessing risk management processes, and developing strategies to improve Internal Controls as assigned by the Head Group Internal Audit

Hybrid role in Bucharest

Responsibilities:

  • Plans and conducts Internal Audits across PSI Group as assigned by the Head Group Internal Audit
  • Prepares audit reports, summarizes findings and recommendations
  • Supports the development and implementation of risk-based audit plans in alignment with organizational goals and risk profile
  • Collaborates with various stakeholders to develop and improve Internal Control procedures at a group level and within individual subsidiaries and affiliates
  • Bachelor's degree in Accounting, Finance, Business Administration or a related field
  • CAFR certification
  • 5+ years experience in Auditing, Internal Controls, or Risk Management
  • Experience working in or for multinational organization is preferred
  • Knowledge of accounting principles and Internal Audit standards
  • Proficiency in standard MS Office applications, advanced use of MS Excel
  • Advanced working proficiency in English
  • Familiar with audit management software and data analytics tools
  • Strong analytical skills
  • Strong communication skills
  • Strong organizational and time management skills

If you feel it is time to make your skills and knowledge visible within a growing company with true focus on its people, then PSI is the right choice for you.

PSI is a leading Contract Research Organization with 30 years on the market, offering a perfect balance between stability and innovation to both clients and employees. We focus on delivering quality and on-time services in the clinical research industry across a variety of therapeutic indications.

About the job

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Job type

Full Time

Experience level

Senior

Location requirements

Hiring timezones

Romania +/- 0 hours

About PSI CRO

Learn more about PSI CRO and their company culture.

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We are a leading full-service global Contract Research Organization (CRO) with a key strength in predictable patient enrollment across multiple therapeutic areas. Since our founding in 1995 by Dr. Robert Reekie and Dr. Roger A. Smith, we've been dedicated to revolutionizing how clinical trials are conducted, focusing on delivering high-quality, cost-effective solutions worldwide. Our mission is to be the best CRO in the world as measured by our employees, clients, investigative sites, and vendors. This commitment is reflected in our exceptionally high repeat and referral business rates and minimal staff turnover.

Our global reach allows us to conduct clinical trials across multiple continents and in over 50 countries. We are known in the industry for our 'on-time project delivery,' a reputation we've built by investing substantial effort and medical expertise into performing quality feasibility assessments that provide accurate predictors of study timelines. In fact, over 90% of our studies finish on time or ahead of schedule. We specialize in planning and executing global pivotal registration clinical trials, particularly in complex areas like oncology, hematology, infectious diseases, gastroenterology, multiple sclerosis, and rare indications. We embrace innovation and technology, leveraging cutting-edge methodologies and data-driven insights to optimize trial design, streamline operations, and enhance patient engagement. Our robust quality management systems and adherence to the highest industry standards, including ISO 9001:2015 and ISO 27001:2013 certifications, underscore our dedication to excellence. We are proud of our contributions to advancing healthcare by helping bring life-saving therapies and treatments to market. We actively engage in research collaborations and knowledge sharing to contribute to scientific advancement.

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PSI CRO

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