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As the Internal Auditor, you will be responsible for evaluating internal controls, ensuring compliance with regulatory standards, and identifying risks to improve operational efficiency and financial integrity within the organization.
Responsibilities
Conduct internal audits to assess financial, operational, and compliance processes
Evaluate internal controls and identify gaps, risks, and areas for improvement
Prepare audit reports with findings and actionable recommendations
Monitor implementation of audit recommendations and follow up on corrective actions
Ensure compliance with regulatory requirements, company policies, and industry standards
Requirements
Bachelor’s degree in Accounting, Finance, or related field
Minimum of 3 years of experience in internal audit, preferably within pharmaceutical or regulated industries
Professional certification, such as ICAN, ACCA, or CIA, is an advantage
Strong knowledge of internal controls, risk management, and audit processes
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