Internal Auditor

Role Summary:
We are seeking a diligent and experienced Internal Auditor to join our finance and compliance team in India. The Internal Auditor will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes across the organization. This role requires a strong understanding of pharmaceutical industry regulations and internal audit methodologies.

Key Responsibilities:

Conducting financial, operational, and compliance audits to assess the adequacy and effectiveness of internal controls.

Developing and executing audit plans based on risk assessments.

Identifying control weaknesses, non-compliance with policies and procedures, and recommending corrective actions.

Documenting audit findings and preparing comprehensive audit reports for management and the audit committee.

Following up on the implementation of audit recommendations to ensure timely resolution.

Assisting in the development and review of internal control frameworks and policies.

Staying updated with relevant industry regulations (e.g., FDA, WHO GMP, Indian pharmaceutical regulations) and best practices in internal auditing.

Collaborating with external auditors and regulatory bodies as required.