Our client is a Pharmaceutical Manufacturing company. They are now looking for an Internal Auditor to join them.
Roles & Responsibilities
Recommend and promote high standards of control and risk management for focus areas in Finance, IT, Sales, HR, Logistics, Quality, Supply Chain.
Define auditing approach for a defined work unit, so that non-compliance and irregularities are recognized, and audit protocols are adopted.
Follow up on the results of investigation with related departments and ensure that precautionary measures are developed and put in place to minimize future risk, fraud incidents, and implement new preventive and detective controls as necessary.
Conduct the audit work to ensure the assessment of the effectiveness and efficiency of internal controls is adequate and sufficiently supported and documented and the departmental and professional standards are adequately upheld.
Analyze reports and metrics, identifying potential issues and undertaking preventive measures to mitigate relevant technical and operational risks.
Bayt
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