Internal Audit Manager (Pharmaceutical Operations)

Location: Singapore

Company

hirify.global is an R&D-driven, AI-powered biopharmaceutical company developing medicines and vaccines.

What you will do

• Conduct risk-based internal audits of Asia Pacific pharmaceutical operations.
• Perform preliminary risk assessments using stakeholder interviews and data analysis.
• Execute audit fieldwork through interviews, examination, observation, re-performance, testing, and sampling.
• Assess process efficiency, compliance, internal controls, information reliability, and asset security.
• Identify control deficiencies, determine root causes and risk impact, and document audit evidence.
• Write audit reports with findings, recommendations, best practices, implementation deadlines, and action owners.

Requirements

• Knowledge of pharmaceutical environments, organizational structures, key processes, procedures, and standards.
• Ability to apply standard audit programs and adapt them to the specific audited entity.
• Experience with risk-based audit strategies, control testing, evidence collection, and audit documentation.
• Ability to assess deficiencies, consequences, associated risks, and improvement opportunities.
• Ability to communicate findings, recommendations, risks, and action plans clearly to auditees and audit stakeholders.
• Ability to meet audit quality standards, professional norms, documentation requirements, and deadlines.

Culture & Benefits

• Work within the Singapore Internal Audit hub supporting the Asia Pacific region.
• Collaborate with Internal Audit hubs in the United States, France, and Singapore, as well as Forensic and IS expertise teams.
• Participate in internal audit methodology work groups and internal training.
• Opportunity to develop toward broader responsibilities within Internal Audit, corporate functions, or business operations.
• Equal-opportunity environment focused on diversity, equity, and inclusion.