Assistant Manager, Internal Audit @TEAM Pharmaceuticals Ltd.

Job Description / Responsibility

• Plan and conduct audit applying techniques, tests and sampling method
• Conducts risk assessments and identifies controls in place to mitigate identified risks
• Performs audit procedures to verify that controls are operating through testing and interviewing techniques
• Analyses and concludes on effectiveness and efficiency of control environment
• Identifies control gaps and opportunities for improvement
• Documents the results of audit work in accordance with audit department
• Prepares timely audit reports for executive management and the Board of Directors
• Contributes, as appropriate, in the year-end financial audit with the external auditor
• Provides advice on internal control and participates in enhancing internal audit standards and practices
• Researches new or technical subjects when required to support audits
• Plans financial, regulatory, compliance or operational reviews/audits
• Provide feedback on performance of Internal Auditors, on audit assignments, as applicable