Immediate Start
1 month ago
Internal Audit Assistant
Career Outsourcing limited
Accounting, Auditing & Finance
Healthcare
USh
500,000 - 1,000,000
Easy Apply
Skills Required
Bachelor’s degree in accounting Finance Business Administration or related field. Minimum 3-5 years of experience in internal audit preferably in a pharmacy retail or FMCG environment CPA ACCA or CIA certification Understanding of regulatory and compliance requirements in the industryJob Summary
Our Client, a Pharmaceutical Company is seeking to recruit an Internal Audit Assistant. To provide objective assurance that Goodlife Pharmacy business risks are being managed appropriately and internal control. Identify, assess and prioritize operational risks and advise on mitigating actions or controls, in order to maintain operational risk.
- Minimum Qualification : Bachelors
- Experience Level : Entry level
- Experience Length : 3 years
Job Description/Requirements
Key Responsibilities:
- To support the Head of Internal Audit in:
- Support the development and execution of risk-based internal audit plans across Goodlife Pharmacy’s business processes.
- Review financial, operational, and compliance information to define audit scope and priorities aligned with the organisation’s risk profile.
- Conduct internal audits in line with established protocols, evaluating the adequacy of internal controls, operational efficiency, and compliance with regulatory and company policies.
- Document audit procedures and develop formal reports to communicate findings and recommendations to management, and where applicable, to regulatory bodies.
- Perform follow-up audits to monitor management’s implementation of recommended actions and address any recurring control deficiencies.
- Investigate irregularities or suspected fraud under the guidance of Senior Management.
- Participate in the annual risk assessment process by gathering and analysing compliance and operational risk data.
- Deliver staff sensitisation or training sessions to enhance awareness and adherence to audit and compliance standards.
- Prepare timely, accurate, and insightful audit documentation and reports for internal use and management review.
- Carry out additional duties as assigned by the Head of Internal Audit.
How to Apply:
All applications will be received and reviewed through the BrighterMonday Portal by clicking on the 'Apply Here' section
About Career Outsourcing limited
We can help you develop and execute a clear and strategic IT roadmap with priorities that are closely linked to business goals.
Important Safety Tips
- Do not make any payment without confirming with the BrighterMonday Customer Support Team.
- If you think this advert is not genuine, please report it via the Report Job link below.
