Internal Audit Manager

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:

o Good Manufacturing Practices (GMP) and Good Distribution Practices (GDP) compliance.

o Procurement and supply chain logistics (controlled substances, cold chain).

o Research & Development (R&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 & 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.

Job Type: Full-time