Job description :
As a leading global contract research organization (CRO) with a passion for scientific rigor and decades of clinical development experience, Fortrea provides pharmaceutical, biotechnology, and medical device customers a wide range of clinical development, patient access, and technology solutions across more than 20 therapeutic areas. Conducting operations in 100 countries, Fortrea is transforming drug and device development for partners and patients across the globe.
Key Responsibilities:
- Uphold the highest standards of ethics and integrity, promoting a culture of ethical behavior and accountability
- Perform operational, financial, and IT audits to assess internal controls, financial records, operational efficiency, and regulatory compliance.
- Design and execute audit procedures in alignment with audit objectives and programs, ensuring adherence to auditing standards.
- Document audit findings and prepare comprehensive audit workpapers within AuditBoard, adhering to established standards.




- Engage with stakeholders from various regions and cultural backgrounds across the company to understand processes, risks, and controls.
- Communicate effectively with global teams to ensure alignment on audit objectives and findings, demonstrating cultural awareness and adaptability.
- Coordinate and manage audit activities across multiple time zones as required by the scope of global audits.
- Collaborate with teams to document processes, including creating narratives, flowcharts, and walkthroughs, to identify risks and controls.
- Conduct interviews and walkthroughs with employees and management to gather insights and understand processes.
- Perform testing of key controls to ensure compliance with SOX requirements.
- Document audit work related to SOX and operational audits, ensuring accuracy and clarity.
- Identify control gaps and audit findings, providing constructive recommendations to mitigate risks.
- Prepare audit reports summarizing strengths, wea

📌 Internal Auditor (Bengaluru)
🏢 Fortrea Development India Private
📍 Bengaluru