Plan, organize, and implement quarterly compliance, finance, and pharmaceutical audits and controls
Job Summary
Plan, organize, and implement quarterly compliance, finance, and pharmaceutical audits and controls.
Participate in the continuous improvement of processes by following up on action plans and ensuring team knowledge of internal processes.
Develop, track, and communicate indicators related to audits and continuous improvement, and follow up on service providers involved in audits and controls.
Matching Summary
Plan, organize, and implement quarterly compliance, finance, and pharmaceutical audits and controls.
Skills & Requirements
Must-have
Audit and risk management methodologies
Analysis of deviations and action plans
Document update accuracy
Collaboration with various stakeholders
Process automation and reporting tools
Nice-to-have
Continuous improvement of processes
Operational excellence development
Training and awareness initiatives
Pioneering spirit and commitment to excellence
Key Requirements
Master's degree in Audit, Management Control, or Finance
Previous experience in internal control or audit
Autonomy, integrity, pedagogical skills, and transformation project leadership