At TeamAce, we help businesses across different industries thrive. We work with businesses to create their desired change by getting the right people, designing bespoke business processes, leveraging data, applying insights and technology. We combine our expertise and take different bespoke approaches to solve different business challenges because we believe...
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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 fields
3 - 5 years 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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