Internal Auditor at ISN Medical

About the job

• The Internal Auditor is responsible for performing independent and objective assessments of the organization's financial and operational activities to ensure compliance with regulations, policies, and procedures. This role involves identifying areas of risk, providing recommendations for improving processes, and ensuring the efficiency and effectiveness of the company’s internal controls.

Key Responsibilities

• The Internal Audit will work closely with various departments to review and analyze business operations, report findings, and support the implementation of corrective actions.
• Provide quality independent, objective assurance through audit activities designed to help ISN achieve its business objectives.
• Evaluate the company’s internal control and make recommendations on how to improve, assure safeguards, and communicate findings and recommendations to the Head of Internal Audit and Compliance/Senior Executive.
• Plan, execute and report on operational, financial, regulatory and compliance related audits/reviews as well as ensure strict adherence to policies and procedures.
• Perform risk assessments to identify areas of risk and develop audit programs.
• Prepare audit working papers in line with internal audit methodology and documentation standards.
• Assist in planning audits by gathering preliminary data, understanding processes, and identifying areas of concern.
• Support special investigations and focused reviews assigned.
• Identify weaknesses in internal controls, processes, and systems, and provide actionable recommendations.
• Test the reliability of financial reporting and information systems.
• Timely reporting of findings or emerging control issues.
• Stay updated with changes in regulations, industry practices, and audit techniques.
• Support the development of new audit procedures and techniques to enhance the audit process.
• Participate in training and development activities to improve audit skills.
• Carry out any other duties that may be assigned by the Head, Internal Audit Department and senior executive from time to time.

Requirements

• Bachelor’s degree with at least a 2:1 grade in relevant field
• Minimum 2 years of auditing, compliance or internal controls experience in a reputable organization
• Knowledge of control frameworks, risk management, and assurance frameworks
• Knowledge of ISO 9001, ISO 14971and ISO 13485 standards
• Audit-related professional certification (e.g., CIA, ACA, ACCA, CISA, CRMA) or knowledge of GAAP is advantageous
• Excellent communication skills