Internal Audit Manager

5 days ago

Nasr City, Egypt Sofico pharma Full time

**Responsibilities**
- Develop a flexible, risk-based annual audit plan using appropriate methodology, in consultation with senior management and the Audit Committee.
- Lead the planning, scoping, and execution of financial, operational, and compliance audits across all functional areas.
- Conduct audits of critical processes including, but not limited to:

- Good Manufacturing Practices (GMP) and Good Distribution Practices (GDP) compliance.
- Procurement and supply chain logistics (controlled substances, cold chain).
- Research & Development (R&D) project accounting and controls.
- Sales and marketing practices (including compliance with anti-bribery and ethical promotion codes).
- financial reporting and entity-level controls.

Risk Management & Compliance:

- Evaluate the effectiveness of the company's risk management framework and contribute to its improvement.
- Assess the adequacy and effectiveness of internal controls in mitigating key business risks.
- Ensure audits verify compliance with Egyptian Drug Authority (EDA) regulations, Financial Regulatory Authority (FRA) standards, tax laws, and international standards like ISO and ICH guidelines.

Reporting & Communication:

- Prepare clear, concise, and impactful audit reports for senior management and the Audit Committee, detailing findings, risks, and practical recommendations.
- Discuss audit results and recommendations with process owners to develop agreed-upon action plans.
- Track and validate the implementation of management's corrective actions to closure.

Investigation & Advisory:

- Lead or assist in investigations into suspected fraudulent activities, breaches of code of conduct, or regulatory non-compliance as required.
- Provide advisory services on new systems, processes, and changes in regulations to help management embed controls from the outset.

Department Leadership:

- Manage, mentor, and develop the internal audit team, fostering a culture of continuous learning and professional excellence.
- Manage the department's budget and resources efficiently.
- Stay abreast of emerging trends, best practices, and changes in regulations affecting the pharmaceutical industry and the audit profession.

**Qualifications**

Bachelor’s degree in accounting, Finance, Business Administration, or a related field. A degree in Pharmacy is a significant plus.
- Professional certification is mandatory (e.g., CIA - Certified Internal Auditor, CPA - Certified Public Accountant, CMA - Certified Management Accountant).
- Minimum of 8-10 years of experience in internal or external auditing, with at least 4-5 years in a managerial role.
- Substantial experience within the pharmaceutical, life sciences, or FMCG industry is highly preferred.
- Proven experience auditing against GMP, GDP, and other quality and regulatory standards.
- Deep understanding of the Egyptian regulatory environment (EDA, FRA, tax authority).

Pay: From E£1.00 per month

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