Handle all auditing activities, including executing the yearly Audit Plan, running internal audit assignments, and monitoring management action plans
Job Summary
Handle all auditing activities, including executing the yearly Audit Plan, running internal audit assignments, and monitoring management action plans.
Work collaboratively to perform planned operational, compliance, and integrated-IT audits, interviewing key personnel, and leading meetings with management.
This position offers significant growth opportunities, exposure to the full product lifecycle, and the chance to support organizational transformation in a truly international environment.
Matching Summary
Handle all auditing activities, including executing the yearly Audit Plan, running internal audit assignments, and monitoring management action plans.
Skills & Requirements
Must-have
Execute yearly Audit Plan
Run internal audit assignments
Monitor management action plans
Perform operational, compliance, IT audits
Develop risk-based audit procedures
Communicate audit status to management
Prepare audit documentation and reports
Work in a matrix environment
Strong project management skills
Strong communication skills
Highest standards of ethics and integrity
Acute attention to detail
Strong qualitative and quantitative analytical skills
Present complex data clearly
Strong analytics skills
Fluent English (spoken and written)
Nice-to-have
Participate in Centers of Expertise
Contribute to dynamic department
Gain insights into product lifecycle
Support organizational transformation
Foster Risk Management Culture
Drive process changes
Inquisitive and persuasive
Global mindset
Respond to diverse thinking styles
Respond to cultural sensitivities
Proficiency in Mandarin (spoken and reading)
Key Requirements
Minimum 6 years prior public accounting or internal/external audit experience
Minimum 5 years working experience in a pharma company (commercial, marketing, operations, manufacturing, supply chain, medical, or R&D role) and willing to discover internal audit
University degree in Pharmacist, Business, Accounting, Finance, Biology, Engineering or equivalent
Knowledge of IIA standards preferred
SAP knowledge an asset
Strong knowledge of Excel/Word/PowerPoint
Data Analytics experience preferred
Experience in pharmaceutical/ healthcare industry or life-sciences business acumen preferred
Ability to travel approximately 30-40% of the time