Internal Auditor

Job Description

We at Amin Pharmaceutical Company Audit Team are eager to work with you if you have the following capabilities:

Job Opportunity Details:
The main duties of this position are to identify and assess areas of significant business risk, establish best audit and business practices in accordance with professional internal audit standards and statements, collect business data and evidence, analyze and review information, observe and perform control tests, and finally, draw conclusions regarding control weaknesses and risks.

Key Responsibilities and Duties:
-Prepare audit action plans for assigned engagements
-Prepare audit reports and provide relevant suggestions and recommendations for risk management
-Follow up on the implementation of agreed corrective actions with audited units
-Analyze projects, contracts and organization systems and provide necessary suggestions to reduce and control risks
-Maintain professional knowledge of audit procedures, pharmaceutical industry regulations and business requirements

Minimum Requirements:
-Master's degree in internal auditing, accounting or financial management
-At least 3 years of relevant work experience in internal auditing, independent auditing or finance
-Have an analytical and process-oriented mindset
-Mastery of internal auditing frameworks and standards (such as COSO, etc.)
-Advanced skills in working with Excel software
-Familiarity with the principles and skills of writing professional reports and report writing etiquette
-Familiarity With Python, SQL, and Power BI is a plus.