APAC Internal Audit Manager - Lead & Influence

Sanofi; Singapore; On-site; SGD 56,000 - 81,000; Full time

Job summary

Sanofi’s Singapore Hub audits Asia Pacific operations. The Internal Audit Manager will lead risk-based audits across pharmaceutical operations, perform fieldwork, document findings, and provide actionable recommendations.

The role emphasizes communication with stakeholders, sharing best practices, and contributing to audit methodology development. As part of a program that develops future leaders, you will interact with Corporate Support functions, manage audit programs, and help shape internal

Responsibilities

• Get familiar with The Organisation environment: Pharmaceutical environment, Group organization, Key processes, and the related procedures and standards.
• The standard audit programs for the audited processes to be able to adjust them according to the audited entity specificities.
• Ensure a risk-based approach all along the assignment: carry on a preliminary risk assessment according to the main specific risks highlighted through interviews with Corporate Support functions and data analysis.
• Fieldwork: Ensure that the audit strategy supports the risk analysis update (interview, examination, observation, re-performance) with an appropriate level of evidences.
• All along the assignment: Assess the efficiency of the internal control systems taking into account potential risks associated to Sanofi evolution.
• Carry on the audit strategy by performing interviews and testing (control of data accuracy) and adjust it accordingly.
• Highlight internal control deficiencies and improvement areas for the audited processes by collecting and gathering relevant audit evidences, identifying the deficiencies cause, and assessing the consequences and risk.
• Report and synthesize the results of the assignment in the audit report: write the descriptive part, findings, recommendations and action plan.
• Comply with the quality standards and audit norms, document audit fieldwork and results, maintain audit trail, meet deadlines.
• Ensure an efficient communication: debrief auditees, spread Best Practices, share information within the audit team, keep the Team Leader updated.
• Be involved in internal audit activities: participate in projects, coordination and thematic groups, and internal trainings.

Job description

Sanofi’s Singapore Hub audits Asia Pacific operations. The Internal Audit Manager will lead risk-based audits across pharmaceutical operations, perform fieldwork, document findings, and provide actionable recommendations.

The role emphasizes communication with stakeholders, sharing best practices, and contributing to audit methodology development. As part of a program that develops future leaders, you will interact with Corporate Support functions, manage audit programs, and help shape internal