Join EVA Pharma, a leading pharmaceutical company dedicated to empowering the fight for Health and well-being as a fundamental human right. Recognized and certified as a best place to work, we are committed to fostering a supportive and innovative environment for our team members.
Job Summary:
We are seeking a passionate and talented Internal Control Manager to join our dynamic team. The ideal candidate will contribute to our mission of enhancing human health and well-being, ensuring that we meet the highest standards of excellence in our industry.
Key Responsibilities:
- Develop, implement, and maintain internal control policies and procedures across all accounting and operational cycles to ensure compliance with regulatory requirements and industry standards.
- Conduct regular assessments and audits of internal controls to identify weaknesses, risks, and areas for improvement.
- Collaborate with various departments to design, draft, and implement Standard Operating Procedures (SOPs) that align with best practices and enhance operational efficiency.
- Analyse existing processes and controls, recommending effective solutions to mitigate risks and improve overall performance.
- Prepare and present detailed reports to senior management on the status of internal controls, audit findings, and recommendations for enhancements.
Requirements
- Bachelor's Degree of Commerce/Business Administration, Master’s degree or professional certification (e.g., CPA, CIA) is a plus.
- Minimum of 12+ years of experience in internal controls, auditing, or finance, with a proven track record in developing and implementing effective control frameworks. Experience in large Manufacturing/FMCG/Pharmaceutical Industries is must.
- Excellent command in English Language.
- Very good communication skills.
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