Job Description
● Identify and assess areas of significant business risk. 
● Implement the best audit and business practices in line with applicable internal audit statements.
● Provide a practical audit plan for assigned audits.
● Gather business data and evidence, analyze and examine data and evidence, observation and perform the test of control and conclude on control weaknesses and risks.
● Draft audit reports and provide practical recommendations to manage risks.
● Follow up on the execution of agreed action with business functions.
● Analyze business projects, contracts, and systems and provide recommendations to mitigate risks.
● Keep up-to-date on audit procedures and pharma industry and business regulations.
Requirements
● Master's degree in Internal Auditing, Auditing, Accounting, or Financial Management.
● At least 5 years of work experience in internal audit, external audit, or finance.
● Meticulous attention to detail with the ability to multitask.
● Advanced computer skills in Excel, Python, SQL, and Power BI.
● Familiar with report writing skills and etiquette.