حسابرس داخلی

منتشر شده 1 سال پیش

سمت شغلی

شرکت

حقوق

آمار رزومه‌های ارسال شده

Job Description

Identify and assess areas of significant business risk.
Implement best audit and business practices in line with applicable internal audit statements.
Provide a practical audit plan for assigned audits.
Gather business data and evidence, analyze and examine data and evidence, observation and perform the test of control and conclude on control weaknesses and risks.
Draft audit reports and provide practical recommendations to manage risks.
Follow up on the execution of agreed action with business functions.
Analyze business projects, contracts, and systems and provide recommendations to mitigate risks.
Keep up-to-date on audit procedures and pharma industry and business regulations.

Requirements

Master's degree in Internal Auditing, Auditing, Accounting, or Financial Management.
At least 5 years of work experience in internal audit, external audit, or finance.
Meticulous attention to detail with the ability to multitask.
Advanced computer skills in Excel, Python, SQL, and Power BI.
Familiar with report writing skills and etiquette.

Employment Type