Senior Auditor

1 week ago

Hyderabad Secunderabad Telangana, India beBeeCompliance Full time US$ 90,000 - US$ 1,20,000
Compliance Specialist - Monitoring

We are seeking a seasoned professional to join our team as Compliance Specialist - Monitoring. In this role, you will be responsible for the execution of various compliance audits as per the annual audit plan and procedure.

  • You will be involved in conducting compliance audits and play a key role in understanding, evaluating various controls and processes in relation to compliance aspects of key compliance policies.
  • You will work closely with other compliance team members and support initiatives from subject matter experts and stakeholders in other departments.

Key Responsibilities:

• Execute compliance audits and reviews as per the compliance audit annual plan. 

• Participate in training, communication, and sensitization of Code of Business Conduct and Ethics (COBE) and other key compliance policies. 

• Conduct root cause analysis, identify processes and controls that are inoperative, and suggest corrective and preventive actions. 

• Prepare and present key findings for senior management.

Qualifications:

Education:

• Associated Chartered Accountant or equivalent qualification. 

Work Experience:

• 3-6 years of experience in a compliance-related role, with a focus on compliance audits, in a pharmaceutical organization. 

Skills & Attributes:

Technical Skills:

• Demonstrated understanding of the general pharmaceutical business, showcasing knowledge of industry dynamics, trends, and challenges. 

• Strong proficiency in conducting audit reviews and gathering evidence. 

• In-depth knowledge of relevant laws, regulations, and industry standards. 

• Proven track record in corporate compliance and implementing effective compliance programs. 

Behavioural Skills:

• Strong written and oral communication abilities, facilitating effective expression of ideas. 

• Demonstrates analytical thinking, enabling effective problem-solving and decision-making. 

• Ability to multitask and manage a variety of business requirements simultaneously. 

• Approaches tasks with a positive 'can-do' attitude, demonstrating optimism and a solution-oriented mindset. 

• Effective people management skills with colleagues and clients, fostering positive relationships. 

• Competence in operating effectively within a diverse and complex matrix organization. 

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