Job Summary:

Financial Auditor responsibilities include evaluating internal controls, enhancing operations, and ensuring legal compliance. Tasks involve planning and executing audits, assessing risks, managing resources, and preparing reports. Responsibilities encompass conducting professional audits, avoiding conflicts, and adhering to standards. The Financial Auditor suggests improvements and submits comprehensive reports while executing additional assigned tasks within the internal control and audit sector.

Responsibilities:

Develop and implement audit plans based on management directives.
Collaborate with the management team and sector head to create effective audit programs.
Identify and assess business risk areas associated with each audit task.
Efficiently manage available resources for executing assigned audit tasks.
Make timely decisions within delegated authority to ensure effective task execution.
Prepare required working papers and notes in accordance with assigned audit programs.
Draft audit reports and engage in discussions with the direct supervisor for program validation.
Propose necessary recommendations to enhance operational processes or control systems.
Discuss recommendations with the direct supervisor and Internal Audit Manager.
Submit the final report to the Internal Audit Manager for review and further action.

Qualifications:

Bachelor’s degree in Finance, Accounting, or related field.
Experience in financial auditing, preferably in the pharmaceutical industry, with at least 1 or 2 years of experience.
Strong understanding of internal control systems and risk assessment.

Internal Auditor

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