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Group internal audit manager - pharmaceutical

Company

OttoBauthentic

Location

johannesburg, gauteng

Type

Full-time

Provide independent, objective assurance to the Founder and Audit Committee that governance, financial controls, liquidity, operations, regulatory compliance, tax, systems, intellectual property, and risk management frameworks are designed appropriately and operating effectively. This role does not design or implement controls or participate in operational decision-making.

Key Responsibilities: Internal Audit Planning Financial & Working Capital Controls Treasury & Cash Management Operational & Regulatory Compliance Systems & Data Controls Tax Compliance Fraud Risk & Ethics Segregation of Duties Continuous Monitoring R&D; Governance & Spend Control Intellectual Property Protection Reporting & Follow-Up Qualification & Experience: 8–12+ years internal/external audit or risk experience in the pharmaceutical/healthcare industry. - NB Experience in regulated industries preferred Group or multi-entity exposure essential CA(SA), CIA, ACCA, CIMA or equivalent High integrity, independ...

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