Internal Auditor
Core
Provide independent and objective reasonable assurance regarding the group's ability to control operations according to IIA international standards.
Role type
Internal Auditor
Builds
Independent audit reports and recommendations to strengthen operations
Domain
Pharmaceutical industry / Internal Audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Risk-based audit planning, process assessment, stakeholder interviewing, report writing, regulatory compliance knowledge, data analysis, cross-functional collaboration
Preferred skills
Public accounting experience, pharma industry experience, matrix environment navigation, global mindset
Technologies
Audit software, data analysis tools
Responsibilities
Perform operational, compliance, and integrated-IT audits; conduct risk identification and planning; interview key personnel; lead management meetings; prepare audit reports with corrective action recommendations; stay current on audit literature and industry developments
Seniority
Mid-level to Senior, hands-on IC