Internal Auditor - Pharma

Internal Auditor

- Carry out a preliminary review of the audit area for developing scope of the audit with support from team Leader / Group Leader

- Prepare risk based Audit Program to document the risk and controls in the process and the planned audit procedures

- Discuss audit observations, root cause and recommendations with process owner

- Prepare draft audit report for identified issues along with root cause analysis for review of Audit Manager

- Develop working knowledge of SAP reports and controls

- Knowledge on working in SAP environment