Internal Audit Manager (Biopharma)

Location: Kuala Lumpur, Malaysia; the role joins the Singapore Hub and audits Asia Pacific operations.

Company

hirify.global is an R&D-driven, AI-powered biopharma company developing medicines and vaccines to improve patient outcomes.

What you will do

• Conduct risk-based internal audits across pharmaceutical operations in the Asia Pacific region.
• Perform preliminary risk assessments using stakeholder interviews and data analysis.
• Execute audit fieldwork through interviews, examination, observation, re-performance, testing, sampling, and evidence collection.
• Evaluate process efficiency, compliance, internal control effectiveness, information reliability, and asset security.
• Identify control deficiencies, root causes, consequences, improvement areas, and associated risk levels.
• Prepare audit reports, recommendations, action plans, implementation deadlines, and responsible owners, then communicate findings to auditees and audit management.

Requirements

• Experience conducting internal audits and applying a risk-based audit approach.
• Ability to assess processes, controls, compliance with policies and regulations, and the reliability of financial and management information.
• Ability to document audit work, maintain a complete audit trail, meet deadlines, and comply with professional audit standards.
• Ability to communicate findings, risks, root causes, recommendations, and action plans effectively to stakeholders.
• Knowledge of pharmaceutical operations, organizational environments, processes, procedures, and audit programs.

Culture & Benefits

• Work within the Singapore Hub of the Internal Audit Department, primarily covering Asia Pacific.
• Collaborate with audit hubs in the United States, France, and Singapore, as well as Forensic and IS expertise teams.
• Participate in internal audit work groups, methodology development, corporate-function coordination, and internal training.
• The internal audit function provides a recognized pathway toward broader responsibilities in internal audit, corporate functions, or business operations.
• hirify.global promotes equal opportunity and an inclusive workplace.