Provide independent and objective reasonable assurance regarding the group’s ability to control its operations according to the Institute of Internal Audit (IIA) international standards
Job Summary
Provide independent and objective reasonable assurance regarding the group’s ability to control its operations according to the Institute of Internal Audit (IIA) international standards.
Conduct planning activities to identify relevant risks and develop appropriate risk-based audit procedures, interview key personnel to assess business processes and the strength of their control environments.
By joining us, you’ll get the best of both worlds: expand your auditing skills and career, while getting to know a diverse pharma business, that will allow you to grow your career all the way up to managerial or Subject Matter Expert roles.
Matching Summary
Provide independent and objective reasonable assurance regarding the group’s ability to control its operations according to the Institute of Internal Audit (IIA) international standards.
Skills & Requirements
Must-have
operational, compliance and integrated-IT audits
risk-based audit procedures
audit reports with recommendations
working knowledge of audit literature
Nice-to-have
work collaboratively in matrix environment
interact with and influence senior stakeholders
inquisitive and persuasive
global mindset and cultural sensitivities
Key Requirements
Significant prior public accounting or internal/external audit experience
Internal control, business support Finance experience
Working experience in a pharma company
Pharmacist, or Engineering, or Master’s in Business, Accounting, Finance, Biology