Internal Audit Officer Job in Sundar Industrial Estate at Genetics Pharmaceuticals

Internal Audit Officer Position at Genetics Pharmaceuticals

Join Genetics Pharmaceuticals as an Internal Audit Officer. If you have a passion for the pharmaceutical industry, this is the perfect opportunity for you!

Job Overview

The Internal Audit Officer will be responsible for executing detailed audits of systems, processes, and compliance with company policies as per approved audit plans. This role involves identifying control weaknesses, operational gaps, and proposing practical remedial actions.

Key Responsibilities

• Execute detailed audits of systems, processes, and compliance with company policies as per approved audit plans.
• Identify control weaknesses, operational gaps, and value-addition opportunities, and propose practical remedial actions.
• Communicate audit observations and findings to the Department Head / HOD for review and further action.
• Perform timely execution of pre-audit activities across defined frequencies, including daily, weekly, bi-monthly, monthly, quarterly, and annual reviews.
• Assist in monitoring and tracking implementation status of agreed remedial action plans across departments.

Qualifications

• ACCA Finalist
• CMA Finalist

Experience

• 1 – 2 Years

Job Type

• Full time

Skills

• Audit Processes
• Audit Reporting
• Compliance
• Compliance Monitoring
• Internal Controls
• Risk Assessment

Tags

• Career Growth
• Department Collaboration
• Operational Audits
• Pharmaceutical
• Process Improvement
• Remedial Action Plans
• Risk Management

Application Procedure

Interested candidates should apply through the official application method provided with this vacancy. The application deadline is 21 August, 2026.