Internal Auditor Officer
Our client is a leading pharmaceutical company seeking a highly skilled and detail-oriented Internal Auditor Officer to join their team. The successful candidate will play a critical role in ensuring that their financial and operational processes comply with company policies, standards, and regulations.
1. Plan and conduct internal audits to assess the effectiveness and efficiency of financial and operational processes, including reviewing and analyzing financial records, contracts, and reports
2. Identify areas of risk and provide recommendations for improvement
3. Collaborate with department heads to ensure that identified issues are addressed and resolved in a timely manner
4. Prepare and present reports on audit findings and recommendations to senior management
5. Keep up-to-date with changes in relevant laws, regulations, and standards, and ensure that the company's internal controls are in compliance
6. Assist with other internal control activities as needed, such as financial statement preparation and review
7. Follow all company policies and procedures, including health and safety regulations
1. Proven experience as an internal auditor or in a similar role
2. Strong knowledge of accounting, financial reporting, and internal control practices
3. Excellent analytical and problem-solving skills
4. Good written and verbal communication skills, with the ability to prepare clear and concise reports
5. Ability to work independently and as part of a team
6. Bachelor's degree in accounting, finance, or a related field
7. A professional designation, such as Certified Internal Auditor (CIA), is preferred but not required
If you're an Internal Auditor Officer looking for an opportunity to take your career to the next level and make a real impact in the Pharmaceutical sector, we encourage you to apply for this exciting opportunity by clicking on "Apply Now!"