Qureos Mentor

Sofico pharma

Develop a flexible, risk-based annual audit plan using appropriate methodology, in consultation with senior management and the Audit Committee.<ul><li>Lead the planning, scoping, and execution of financial, operational, and compliance audits across all functional areas.</li></ul><ul><li>Conduct audits of critical processes including, but not limited to:</li></ul>o Good Manufacturing Practices (GMP) and Good Distribution Practices (GDP) compliance.o Procurement and supply chain logistics (controlled substances, cold chain).o Research &amp; Development (R&amp;D) project accounting and controls.o Sales and marketing practices (including compliance with anti-bribery and ethical promotion codes).o IT systems (including data integrity for laboratory and manufacturing systems - 21 CFR Part 11, Annex 11).o financial reporting and entity-level controls.Risk Management &amp; Compliance:<ul><li>Evaluate the effectiveness of the company's risk management framework and contribute to its improvement.</li></ul><ul><li>Assess the adequacy and effectiveness of internal controls in mitigating key business risks.</li></ul><ul><li>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.</li></ul>Reporting &amp; Communication:<ul><li>Prepare clear, concise, and impactful audit reports for senior management and the Audit Committee, detailing findings, risks, and practical recommendations.</li></ul><ul><li>Discuss audit results and recommendations with process owners to develop agreed-upon action plans.</li></ul><ul><li>Track and validate the implementation of management's corrective actions to closure.</li></ul>Investigation &amp; Advisory:<ul><li>Lead or assist in investigations into suspected fraudulent activities, breaches of code of conduct, or regulatory non-compliance as required.</li></ul><ul><li>Provide advisory services on new systems, processes, and changes in regulations to help management embed controls from the outset.</li></ul>Department Leadership:<ul><li>Manage, mentor, and develop the internal audit team, fostering a culture of continuous learning and professional excellence.</li></ul><ul><li>Manage the department's budget and resources efficiently.</li></ul><ul><li>Stay abreast of emerging trends, best practices, and changes in regulations affecting the pharmaceutical industry and the audit profession.</li></ul>Job Type: Full-time

Internal Audit Manager

Join Sofico pharma and explore 1   exciting career opportunities. They're hiring for various roles with options for remote or on-site work. Apply today and become part of their innovative team.

Sofico pharma

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Internal Audit Manager