Perform internal audits to evaluate the effectiveness of our quality management systems, compliance with regulatory requirements, and adherence to industry standards.
Conduct risk assessments and develop audit plans to address identified areas of concern and ensure continuous improvement.
Collaborate with cross-functional teams to assess internal controls, processes, and procedures related to the distribution of medical devices.
Prepare comprehensive audit reports with actionable recommendations to enhance operational efficiency, mitigate risks, and maintain compliance.
Stay updated on evolving regulations, standards, and best practices within the medical devices industry.
Bachelor's degree in Accounting, Finance, or related field.
Minimum of four years of experience in internal auditing, preferably in a corporate environment.
Have an understanding of business processes, strategic financial management, risk management.
Strong analytical skills and attention to detail.
Excellent communication and interpersonal abilities.
Proficiency in audit software and Microsoft Office Suite.
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Staff