Internal Auditor - 1-2 Yrs Experience

We are seeking a diligent and detail-oriented Internal Auditor with 1-2 years of experience to join our team in Guwahati. The ideal candidate will possess an M.Pharma degree and a strong understanding of pharmaceutical quality systems and regulatory compliance within the medical devices and equipment industry. This role is crucial in ensuring the integrity of our internal controls, risk management, and compliance processes.

Key Responsibilities:

Conduct internal audits of operational processes, financial records, and compliance with company policies and regulatory requirements (e.g., GMP, ISO standards relevant to medical devices).

Evaluate the effectiveness of internal controls and identify areas for improvement to mitigate risks.

Prepare detailed audit reports, documenting findings, recommendations, and action plans.

Follow up on audit recommendations to ensure timely and effective implementation.

Assist in the development and refinement of audit programs and procedures.

Collaborate with various departments to gather information and understand business processes.

Contribute to the overall risk assessment process for the organization.