ROLE SUMMARY
We are seeking a highly skilled and detail-oriented Internal Audit Officer to support the execution of risk-based internal audit engagements, control reviews, compliance assessments, and follow-up activities across the Group. The successful candidate will play a key role in evaluating internal controls, identifying risks and process weaknesses, ensuring compliance with applicable regulations, and recommending practical improvements that strengthen governance, risk management, and operational efficiency.
KEY RESPONSIBILITIES
Participate in the development and execution of the annual risk-based internal audit plan.
Conduct financial, operational, compliance, IT, and process audits across various business functions.
Evaluate the adequacy and effectiveness of internal controls and identify control gaps or process inefficiencies.
Assess compliance with applicable laws, regulations, company policies, and pharmaceutical industry requirements, including GMP, GLP, and GCP.
Analyse transactions and available data to identify errors, unusual activities, control exceptions, and potential fraud indicators.
Prepare clear and well-documented audit working papers, findings, and reports.
Discuss audit observations with process owners and obtain appropriate management responses and action plans.
Recommend practical, risk-based improvements to strengthen controls and business processes.
Monitor and follow up on outstanding audit findings and agreed corrective actions.
Escalate significant risks, suspected fraud, unresolved issues, and overdue corrective actions to the Audit Manager.
Support risk assessments and contribute to continuous improvement of the internal audit process.
QUALIFICATIONS & EXPERIENCE
Bachelor’s degree in Accounting, Finance, Economics, Business Administration, or a related field.
Relevant experience in Internal Audit, External Audit, Internal Control, Risk Management, or Compliance.
Professional certification or qualification such as ACA, ACCA, CIA, CISA, CFE, or other relevant certification is an advantage.
Experience in the pharmaceutical, manufacturing, FMCG, or related industry will be an added advantage.
KEY COMPETENCIES
Strong knowledge of auditing principles, internal controls, risk management, and compliance.
Excellent analytical, problem-solving, and critical-thinking skills.
Proficiency in Microsoft Office Suite, particularly Microsoft Excel.
Strong report-writing and communication skills.
High level of integrity, objectivity, independence, and attention to detail.
Ability to exercise sound professional judgement and work effectively with different stakeholders.
WHAT WE OFFER
Competitive salary and performance-based benefits.
A supportive and dynamic work environment.
Opportunities for career growth and professional development.
Comprehensive medical insurance, pension, and other employee benefits.