Senior Internal Auditor - North & Latin America (bilingual: English & Portuguese)

Recordati Industria Chimica e Farmaceutica S.p.A

Sao Paolo, Brazil
On-site
Risk-based audits
Internal controls assessment
Audit reporting
Lead and execute risk-based audits across the North and LATAM regions, focusing on financial, operational, compliance, and IT processes

Job Summary

  • Lead and execute risk-based audits across the North and LATAM regions, focusing on financial, operational, compliance, and IT processes.
  • Prepare detailed audit reports with clear, concise, and actionable recommendations for process improvements.
  • Ensure compliance with internal policies, procedures, and applicable regulatory standards, particularly those specific to the pharmaceutical industry.

Matching Summary

Lead and execute risk-based audits across the North and LATAM regions, focusing on financial, operational, compliance, and IT processes.

Skills & Requirements

Must-have

  • risk-based audits
  • internal controls assessment
  • audit reporting
  • risk management evaluation
  • compliance with regulations
  • pharmaceutical industry standards

Nice-to-have

  • adaptability to diverse cultures
  • work autonomously
  • collaboration within global team
  • continuous improvement culture

Key Requirements

  • Bachelor's degree in Accounting, Business, Economics or related field
  • At least 7 years of experience in internal audit
  • Previous experience in pharmaceutical sector strongly preferable
  • Fluent in English and Portuguese
  • Proficiency in Spanish preferred

Work Rights

Not specified

Tailored Resume

Cover Letter