• Review and test financial statements, accounting records, and transactions for accuracy, completeness, and compliance with applicable standards and regulations.

• Identify and document any errors, discrepancies, fraud, or risks in the audit evidence and report them to senior auditors or the audit manager.

• Prepare audit workpapers, reports, and recommendations based on the audit findings and best practices.

• Communicate and collaborate with audit clients, stakeholders, and other internal or external parties involved in the process.

• Follow up on the implementation and resolution of the audit recommendations and issues.

Main Duties & Responsibilities 

• Assist in planning and executing internal audit assignments.

• Evaluate the effectiveness of internal controls and risk management processes.

• Prepare detailed audit reports with findings and recommendations.

• Conduct follow-up audits to ensure compliance with recommendations.

• Collaborate with various departments to ensure adherence to company policies.

• Identify areas of risk and suggest improvements.

• Assist in the development and implementation of audit programs.

• Review financial statements and records for accuracy and compliance.

• Perform data analysis to identify trends and anomalies.

• Maintain up-to-date knowledge of industry regulations and best practices.

• Support senior auditors in complex audit projects.

• Document audit procedures and findings in a clear and concise manner.

• Participate in training and development programs to enhance auditing skills.

• Assist in the preparation of audit plans and schedules.

• Ensure confidentiality and integrity of audit information.

• Provide support during external audits and regulatory inspections.

• Contribute to continuous improvement initiatives within the audit function.

• Assist in special projects and investigations as required.

• Maintain professional and ethical standards in all audit activities.

Job Requirements

• BSc in Accounting and Finance or related fields.

• 2 to 10 years (relevant experience required)

How To Apply

Interested applicants can apply using our email hr@drogapharma.com