Internal Auditor in a Pharmaceutical Company

PRIMARY OBJECTIVE

To develop plans and procedure for pre-audit and post audit in order to discourage and detect fraudulent activities in the company.

PRINCIPAL ACCOUNTABILITIES AND RESPONSIBILITIES

• Responsible for planning communication and training programs to help employees understand their roles in compliance
• Identifying areas of the business where there is a risk of non-compliance and develop policies to reduce that risk.
• To ensure that employees are complying with regulations.
• Carrying out regular audits, conduct investigation, report to Management and recommend disciplinary action.
• Reviewing Policies.

PERSON SPECIFICATIONS

• excellent analytical skills required.
• 8 – 10 years experience in the FMCG firms required
• Background of at least 4 years in audit firm required
• BSc in accounting or any relevant background