Senior Internal Auditor

Job Description

• Implementation of internal audits in subsidiaries focusing on financial, operational and compliance with the rules
• Identify the risks and weaknesses of control and provide corrective and preventive solutions
• Evaluation of risks associated with subsidiary activities and suggest suitable solutions to manage them
• Participate in editing and updating the annual internal audit program based on risk analysis
• Investigating procedures, internal regulations, pharmaceutical standards and legal requirements
• Prepare and provide accurate and transparent reports
• Follow the adopted corrective measures and evaluate their effectiveness
• Continuous cooperation with different units to enhance internal controls
• Participate in the formulation and update of internal procedures and guidelines related to financial and operational processes
• Minimum undergraduate degree in accounting, audit, financial management or related disciplines (Masters are an advantage)
• At least 4 years of effective internal or independent audit experience, preferably in the pharmaceutical or manufacturing industries (passing the Senior Auditor Test of the Society of Public Accountants)
• Full familiarity with internal audit standards (IIA), internal controls (COSO), and related pharmaceutical rules) work experience in pharmaceutical companies)
• Microsoft Office software mastery
Microsoft Excel: Advanced Microsoft Word: Medium
Microsoft PowerPoint: Medium
• Ability to use accounting and analytical software to collect, analyze and report financial and operational data
Software Software: Medium
• Ability to accurate, professional and analytical reporting
• Ability to analyze and analyze financial documents including financial statements and managerial reports to ensure accuracy and compliance with standards
• Having teamwork, strong communication skills and professional honesty