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PharmaOverseas

Internal Audit

🎯 Job Purpose:
Execute internal audit assignments according to the annual audit plan, assess risks, and evaluate internal controls to ensure compliance with company policies and regulations


📌 Requirements:

  • Bachelor’s degree
  • 0 to 2 years of experience
  • Very good computer skills
  • Good command of English

🧩 Key Responsibilities:

  • Participate in planning and scheduling audit engagements according to approved plans
  • Assist in risk assessment related to each audit assignment
  • Support in developing audit programs for assigned engagements
  • Prepare draft internal audit reports with clear and evidence based findings
  • Follow up on implementation of recommendations and corrective actions
  • Communicate with different departments during audit execution
  • Assist in selecting audit samples and defining sampling methods

✨ What We Offer:

  • Professional work environment
  • Career growth opportunities

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