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Compliance & Internal Audit Section Head - Monufya

Atco Pharma For Pharmaceutical Industries
Quweisna, Monufya
Posted 3 years ago
70Applicants for1 open position
  • 10Viewed
  • 0In Consideration
  • 0Not Selected
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Job Details

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Job Description

  • Perform & control the full audit cycle including risk management & control management
  • Prepare & present reports that reflect audits’ results & document process
  • Obtain, analyze & evaluate accounting documentation, previous reports, data, flowcharts,…etc
  • Review effectiveness of the system for monitoring compliance with local laws, anti-money laundering and management follow-up of any instances of non-compliance
  • Ensure allocation of audit assignments based on a risk assessment system & plan audit assignments in details before commencement

Job Requirements

  • BSc of Commerce – Accounting Section
  • 5-7 years’ experience in the same position – preferred in Pharmaceutical industry
  • Chartered Accountant is a must
  • Preferred to be CPA &/or CIA holder
  • Strong communication & negotiation skills
  • Fluent English
  • High planning & organizing skills
  • High delegation & leadership skills
  • Self-motivating and inspiring

 

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