Internal Audit Section Head

Adamco Pharm is a fast-growing international pharmaceutical holding Company based in Cairo - Egypt, that is responsible for managing international business through searching for new market opportunities where it can expand the volume of the business.

Adamco Pharm is a commercial pharmaceutical agency with a medical portfolio that surpasses 100 products and more than 150 SKUs.

Adamco Pharm holding owns a group of subsidiaries, as EGY Nile Pharm in Burkina, Niger, and Mali, and Egypt Niger.

VACANCY:

We are hiring Internal Audit Section Head to join our team as per the following details:

• Reporting to: Chief Executive Officer - CEO
• Location: Adamco Pharm, 6 October, Giza

Job Purpose:

The Internal Audit Section Head is responsible for leading a team of auditors to evaluate the effectiveness of the company’s internal controls, risk management processes, and corporate governance. This role bridges the gap between high-level strategy and day-to-day execution, ensuring that all financial and operational activities align with industry standards and organizational goals.

Job Responsibilities:

• Annual Audit Plan: Develop and implement a risk-based audit plan that addresses the most critical areas of the business.
• Resource Management: Allocate manpower and technical resources effectively to ensure audits are completed on schedule.
• Risk Assessment: Conduct ongoing risk assessments to identify emerging threats (e.g., cybersecurity, regulatory changes).
• Supervision: Oversee the end-to-end audit process, from initial scoping and fieldwork to the final reporting phase.
• Quality Assurance: Review working papers and evidence to ensure they meet the International Standards for the Professional Practice of Internal Auditing (IIA Standards).
• Complex Audits: Personally lead high-stakes or sensitive investigations, including fraud audits.
• Insightful Reporting: Draft clear, concise audit reports for senior management and the Audit Committee, focusing on "root cause" analysis rather than just surface-level errors.
• Advisory: Partner with department heads to provide practical, cost-effective recommendations for process improvements.