Job expirat
Our client is currently a leading distributor with national coverage, broad product portfolio and probably the most differentiated service in the Romanian pharmaceutical market.
His portfolio extends to products, covering all the therapeutic groups, involving both import products from major foreign companies and domestic products from Romanian manufacturers.
The company distributes pharmaceutical, diagnostics and para-pharmaceutical products both in pharmacies and hospitals.
Responsibilities:
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.
ABC HUMAN CAPITAL este urmarea fireasca a experientei castigate de fondatorul companiei, alaturi de echipa sa, in acest domeniu vast, complex, provocator, in continua miscare si schimbare al resurselor umane.
Consultantii ABC Human Capital vin cu o bogata experienta castigata in urma derularii unor complexe proiecte de recrutare, pentru posturi de middle si top management, pentru companii nationale si multinationale, la nivelul intregii tari.
