Job description

• Conduct Customer Audits as part of the 2nd Line Risk & Compliance team, including:
• Risk Assessments
• Data Analysis
• Audit Planning
• Audit Fieldwork
• Reporting & Recommendations
• Perform MDF Audits to ensure compliance with program guidelines and contractual terms.
• Lead or support audits that follow a Risk-Based and Business Process-oriented approach.
• Evaluate and report on areas such as:
• Contract Compliance
• Rebate Clawbacks
• Pricing & Credit Notes
• Inventory & Supply Chain Controls
• Collaborate with stakeholders across functions to communicate audit findings and influence process improvements.
• Assist in developing audit programs and continuous monitoring tools.

• 3–6 years of experience in internal audit, risk & compliance, or business process auditing.
• Experience in areas like contract compliance, pricing analysis, supply chain, or rebates is highly desirable.
• Strong data analysis skills and the ability to interpret complex datasets.
• Ability to manage multiple audits and deadlines in a dynamic environment.
• Excellent communication and report-writing skills.

Skills Required

Key Skills

• INTERNAL AUDIT
• INTERNAL AUDIT
• SAP
• ASSURANCE
• INTERNAL AUDIT
• SAP
• ASSURANCE
• RISK MANAGEMENT
• INTERNAL AUDIT
• SAP
• REPORT DRAFTING

Other Information