candidate will assist the Internal Audit team in executing internal audit activities within an Institutional development and roll-out of the Internal Audit Continuous Auditing plan.
areas:
adhered to. Formulate audit and investigation strategies. Plan periodical audit and special assignment assessment and audit strategies and plans. Originate audit manual and implement the audit strategies. Control management techniques. Report regularly to the Audit Committee and management with regard to progress knowledge of audit procedures and control techniques to meet audit objectives Perform audit work in compliance compliance with internal audit policies. Must work within a detailed scope with the ability to work across
within our Internal Audit department providing insights to the financial and IT audits through key data relative to the objective of the audit. Responsibilities: Assist the audit team in the field by being responsive between IT and the internal audit team to facilitate data needs for the audit team. Assist in investigations understand data needs and brainstorm ways to perform audits more efficiently. Assist in implementation of a experience 2-3 years financial systems or system auditing experience from big 4 preferable Experience in
This role might be for you The Risk & internal Audit Clerk will an integral role in safeguarding the inventory levels promptly and efficiently. Internal Audit: Ensure the establishment and maintenance of a robust company processes and controls. Execute internal audit plans designed to identify risks and control weaknesses Conduct comprehensive financial and operational audits to assess compliance and identify opportunities Collaborate with various departments to implement audit recommendations and monitor progress towards resolution
Requirements: Pharmacist degree and 2 years QA audit and quality compliance experience in the pharmaceutical in compliance. Responsible for audits and continuously ensuring audit readiness in line with regularity Industry, demonstrate experience in conducting audits and ensuring compliance adherence Experience in Validation Master Plan and oversee internal and external audits Handle non-conformance documentation and investigations correct manner GMP / GWP / GHP: Conduct inspection audits to ensure manufacturing operations meet approved
Requirements: Pharmacist degree and 2 years QA audit and quality compliance experience in the pharmaceutical in compliance. Responsible for audits and continuously ensuring audit readiness in line with regularity Industry, demonstrate experience in conducting audits and ensuring compliance adherence Experience in Validation Master Plan and oversee internal and external audits Handle non-conformance documentation and investigations correct manner GMP / GWP / GHP: Conduct inspection audits to ensure manufacturing operations meet approved
will make you successful in this role? 2nd line Audit assurance and compliance Implementing & Automating Group IT Audit & Risk Forum meeting Administrative support for IT Risk Manco & Audit & Risk the following meetings: Internal & External audit meetings Company Service line risk review meetings Technology) A minimum of 1-year experience of IT Audit and Assurance Some exposure to Risk Management Platforms Skills Cyber Security Administration Cyber Security Audits Cyber Security Analysis Cyber Security Compliance
reporting processes
Involvement in group year end audit process
Review of balance sheet recons
Provide
16
FRS 102 working knowledge
Experience Auditing Group companies
Exposure to joint venture
reporting processes
Involvement in group year-end audit process
Review of balance sheet recons
Provide
16
FRS 102 working knowledge
Experience auditing Group companies
Exposure to joint venture
acute hearing abilities and proficiency in Adobe Audition. Candidates will undergo a technical test to assess distortion, and poor clarity.