Job Description
Ray Pharmaceuticals is a leading pharmaceutical wholesaler and distributor based in Lautoka, Fiji, specialising in pharmaceutical, consumer, and personal care products. As part of our continued growth, we are seeking an experienced Head of Internal Audit to strengthen our internal controls, risk management, and compliance.
KEY RESPONSIBILITIES
- Build the annual risk based internal audit plan.
- Lead audits across finance, procurement, operations, IT and compliance functions.
- Assess the design and working of internal controls and flag gaps and weaknesses.
- Report findings, risks and recommendations to management.
- Track closure of every audit action and follow up until the fix is in place.
- Investigate suspected fraud, leakage or policy breaches and report the outcome.
- Review compliance with company policy, delegation of authority and statutory rules.
- Advise management on control design when new processes or systems are set up.
- Coordinate with the statutory auditors and share relevant internal audit findings.
- Build the audit team and keep its skills current with changing risks.
KEY REQUIREMENTS
- Chartered Accountant (CA) or CIA.
- Strong internal audit and controls background.
- 12+ years in audit with 4 years leading audit teams.
- Strong analytical, problem-solving and decision-making skills.
- Excellent communication and report-writing skills.
- Ability to work independently, maintain confidentiality and manage multiple priorities.
Location: Lautoka, Fiji
Closing Date: 23rd October, 2026
APPLY NOW
Send your application with CV to: [email protected]
