Job expirat
- Managing the internal audit activity, evaluating and contributing to the improvement of governance, risk management, and control processes of the Company by using a systematic and disciplined approach;
- Performs the annual risk assessment process and prepares the Annual Internal Audit Plan consistent with the organization's goals;
- Organizes and carries out the audit engagements (e.g. financial, operational and compliance audits) in accordance with the Audit Plan, as well as special projects, participating in all engagement stages: planning, fieldwork, reporting and follow-up and ensuring that the engagements objectives and the time budgets are met;
- Ensures that audit standards and procedures described within the audit manual are followed throughout the audit engagements;
- Evaluates overall audit results, weighting the relevancy, accuracy, and perspective of conclusions against accumulated audit evidence, issues and disseminates internal audit reports to the appropriate parties;
- Manages the development of the future Internal Audit team through recruitment, training and coaching;
- Recommends improvements to departmental audit practices and processes, continuously developing/updating the internal audit methodology when required by the changes occurred within national and international applicable audit standards;
- Reports directly to the Company shareholders, ensuring an effective communication and keeping them informed about all significant issues arising from Internal Audit activity and recommending remedial actions;
-Liaises with the Company management;
- Co-operates with Company external auditors.
- University degree - preferable in Economics;
- Minimum 4 years of professional experience in internal or external audit;
- Relevant professional qualifications (CIA, ACCA, CISA) would be an advantage;
- Previous experience in Pharmaceutical industry would be an advantage;
- Advanced computer skills (MS Office - Word, Excel, PowerPoint, Access);
- Proficient in risks identification and evaluation;
- Good management & coordination, communication and interpersonal skills;
- Proactive, detail-oriented, accurate and systematic thinking;
- High standards of quality, ethics and integrity;
RELAD este unul din liderii pietei de distributie de produse farmaceutice si parafarmaceutice din Romania. La ora actuala RELAD are peste 800 de angajati, care isi desfasoara activitatea in cele 15 subsidiare deschise in cele mai mari orase din tara. RELAD distribuie aproximativ 5000 de produse apartinand unui numar de peste 150 de producatori de renume de pe piata internationala de profil.
