Internal Auditor at New Heights Pharmaceuticals Limited

About the Role

An exciting opportunity has arisen for a motivated professional to join New Heights Pharmaceuticals Limited as an Internal Auditor. The Internal Auditor is responsible for evaluating the effectiveness of the organization's internal controls, risk management systems, and governance processes. This role involves conducting audits, analyzing data, identifying weaknesses, recommending corrective actions, and ensuring compliance with relevant laws, policies, and procedures.

Key Responsibilities

Audit Planning & Execution

• Develop annual and periodic audit plans based on risk assessments
• Conduct financial, operational, compliance, and IT audits
• Document and test internal controls to determine effectiveness
• Prepare audit working papers in accordance with professional standards

Risk Management & Control Evaluation

• Identify existing and potential risks in business processes
• Evaluate whether controls effectively mitigate risks

Reporting & Recommendations

• Prepare clear audit reports highlighting findings, root causes, and recommendations
• Present audit results to management and follow up on action plans
• Track and verify implementation of corrective actions

Compliance Monitoring

• Ensure compliance with internal policies, procedures, and regulatory standards
• Monitor compliance with financial laws and industry regulations (e.g., IFRS, GAAP, ISO)
• Conduct special investigations when required

Continuous Improvement

• Recommend improvements to enhance efficiency and reduce operational risks
• Support the development and updates of audit policies and methodologies
• Stay updated on best practices in audit, risk, and compliance

Collaboration & Communication

• Work with cross-functional teams to understand processes
• Maintain strong relationships with department heads to ensure openness and transparency
• Participate in training and capacity-building initiatives

Required Qualifications

• Bachelor's degree in Accounting