The cornerstone of our organization's legacy is the unwavering commitment to excellence and care.
We have been driven by this philosophy, making significant strides as a leading pharmaceutical company through perseverance, integrity, and unity.
* Our team develops and executes comprehensive audit plans based on industry best practices.
* We assess risks and evaluate internal controls to ensure operational efficiency.
* During audits, we collaborate with various departments and provide actionable recommendations.
* We create detailed audit reports and documentation for future reference.
* We monitor progress on action plans and address any outstanding audit findings.
* We also support special projects and in-depth system/process reviews.
We require a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) with at least 1-2 years of relevant experience. Knowledge in SAP and Warehouse/Logistics Operations is highly valued.
* We prioritize employee satisfaction and strive to provide an exceptional work environment.
* We offer opportunities to enhance business growth through process improvement initiatives.
* We conduct programs to promote employee well-being and help them reach their full potential.