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mPharma's mission is to increase patient access to high quality medications. Through our drug benefits service, we offer a number of solutions to health insurance companies and pharmaceutical companies to make it easier for patients to afford their medications.
Position Description
The Associate - Internal control will adopt systematic and disciplined audit approaches to evaluate and improve the effectiveness of the organization's risk management, control, and governance processes. The Associate Internal control will have the opportunity to build sound expertise in the organisation. The Associate Internal control is expected to gradually take up more responsibilities as defined below under “Key Responsibilities”. It involves assisting in training and supervising the work of internal audit graduate interns and junior staff. He/she performs as a business consultant and assurance provider to the organization.
The Associate - Internal control is responsible for reviewing and evaluating mPharma’s operations; assessing the effectiveness and adequacy of all internal controls of management. The role of the Associate - Internal control entails reporting results of a review to management by preparing relevant reports and documentations. He/she shall provide assistance to the internal and external auditors of the company in ensuring that the annual financial statement audit review is performed at a low cost, thereby making some savings to the company
The Associate - Internal control is responsible for reviewing and evaluating an organization’s operations; assessing the effectiveness and adequacy of all internal controls of management. His/her job description entails reporting to and assisting the Internal Control Team with reviews and ad hoc tasks as may be required.
He/she is also responsible for communicating and reaching agreements on findings with the audited subject, as well as initiating remedial action to resolve the finding. He/she is also expected to carry out ad hoc assignments based on management requests and/or project assurance, etc. and update audit programs for implementation. It is also part of the Associate - Internal control’s duties to provide ad hoc assistance to internal audit managers and specialists.
Key Responsibilities:
The key responsibilities of the Associate Internal control will include
Our Ideal Candidate
To be successful as an Assistant/Associate Internal Auditor in mPharma you need the following:
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