Job Description

Key Responsibilities:

Audit & Risk Assessment:

• Lead and execute internal audit engagements, including planning, fieldwork, reporting, and follow-ups.
• Assess financial records, operational processes, and compliance programs to identify risks and inefficiencies.
• Develop and implement risk-based audit plans to evaluate the effectiveness of internal controls.
• Identify key risks and provide recommendations for improvement in processes and policies.

Regulatory & Compliance Management:

• Ensure compliance with industry regulations, internal policies, and external legal requirements.
• Monitor changes in regulatory requirements and update policies and procedures accordingly.
• Conduct compliance reviews, investigations, and testing to ensure adherence to internal controls and governance frameworks.
• Collaborate with legal, finance, and operations teams to address compliance concerns and implement corrective actions.

Reporting & Communication:

• Prepare and present audit findings, compliance reports, and risk assessments to senior management and key stakeholders.
• Document audit procedures, findings, and recommendations in detailed reports.
• Provide guidance and training to employees on compliance-related matters and internal control improvements.

Process Improvement & Advisory:

• Assist in the development of new policies and procedures to enhance operational efficiency and regulatory compliance.
• Support business units in implementing best practices for risk management and control enhancements.
• Evaluate and optimize internal controls, reducing inefficiencies and operational risks.

Qualifications & Requirements:

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• CPA, CIA, CISA, or relevant professional certification preferred.
• Minimum of 5+ years of experience in auditing, compliance, or risk management.
• Strong understanding of financial regulations, internal controls, and corporate governance.
• Experience with audit methodologies, risk assessment frameworks, and compliance programs.
• Proficiency in audit software, data analytics, and ERP systems.
• Excellent analytical, problem-solving, and communication skills.
• Ability to manage multiple audits and compliance projects simultaneously.
• High level of integrity, professionalism, and attention to detail.

Preferred Experience:

• Knowledge of FDA regulations, cGMP compliance, and other industry-specific regulations relevant to pharmaceutical and personal care product manufacturing.
• Experience working in contract manufacturing for personal care, health & wellness, supplements, and prescription & OTC drug products.
• Familiarity with risk-based auditing and forensic accounting principles.

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