Position Overview:
- We are seeking a detail-oriented Internal Auditor to join our team.
- The ideal candidate will be responsible for performing audits to assess the effectiveness of internal controls, compliance with policies and regulations, and operational efficiency.
- You will work closely with various departments to ensure the integrity of financial information, identify areas of improvement, and provide recommendations for enhancing processes.
Key Responsibilities:
Audit Planning and Execution:
- Assist in the development of audit plans and programs based on risk assessments.
- Participate in the execution of financial, operational, and compliance audits.
- Conduct fieldwork, including interviews, data collection, and analysis.
Internal Controls Evaluation:
- Assess the adequacy and effectiveness of internal controls and risk management processes.
- Identify control weaknesses and areas for improvement.
- Test the design and operating effectiveness of key controls.
Documentation and Reporting:
- Document audit findings, observations, and recommendations in audit workpapers.
- Prepare clear, concise, and well-organized audit reports for review by senior auditors and management.
- Follow up on audit recommendations to ensure timely implementation of corrective actions.
Compliance and Risk Management:
- Ensure compliance with internal policies, procedures, and regulatory requirements.
- Assist in identifying and assessing organizational risks.
- Participate in special projects and investigations as assigned.
Collaboration and Communication:
- Work closely with various departments to gather information and provide audit support.
- Communicate audit results and recommendations to management and stakeholders.
- Build and maintain effective working relationships with colleagues and clients.
Required Qualifications:
Education:
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
Experience:
- 1-2 years of experience in auditing, accounting, or a related field
Technical Skills:
- Basic understanding of auditing principles, practices, and standards.
- Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).
- Familiarity with audit software and tools is a plus.
Soft Skills:
- Strong analytical and problem-solving skills.
- Excellent attention to detail and organizational skills.
- Effective written and verbal communication skills.
- Ability to work independently and as part of a team.
Preferred Qualifications:
Certifications:
- Progress towards or interest in obtaining relevant certifications
Knowledge:
- Basic knowledge of internal control frameworks
- Familiarity with industry-specific regulations and standards.
- Experience in pharmaceutical space will be an added advantage
How to Apply
Interested and qualified candidates should send their CV to: careers@drugstoc.com using the Job Title as the subject of the email.