Job Details

Experience Needed:1 To 3 Years

Career Level:Entry Level (Junior Level / Fresh Grad)

Education Level:Bachelor's Degree

Salary:Confidential

Job Categories:

• Accounting/Finance
• Pharmaceutical

Skills And Tools:

Internal auditingRisk assessmentAnalytical thinkingAttention to detailCommunicationTime management

Job Description

• Conduct internal audits of financial, operational, and compliance processes to ensure adherence to company policies and regulatory standards.
• Evaluate the effectiveness of internal controls and recommend improvements to mitigate risks.
• Prepare detailed audit reports, documenting findings, recommendations, and action plans.
• Collaborate with cross-functional teams to address audit issues and implement corrective actions.
• Monitor the implementation of audit recommendations and follow up on outstanding issues.
• Assist in the development and execution of the annual audit plan.
• Identify potential areas of compliance vulnerability and risk within the organization.
• Support external audits by providing necessary documentation and explanations.
• Stay updated on industry best practices, regulatory changes, and internal audit methodologies.
• Promote a culture of integrity, transparency, and continuous improvement across the organization.

Job Requirements

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• 1-3 years of experience in internal audit, risk management, or a similar role.
• Strong understanding of internal control frameworks and audit methodologies.
• Excellent analytical and problem-solving skills.
• Proficiency in Microsoft Office Suite and audit management software.
• Outstanding written and verbal communication abilities.
• High attention to detail and organizational skills.
• Ability to work independently and as part of a team in a fast-paced environment.
• Demonstrated integrity and ethical standards.
• Willingness to work onsite as required.

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