Job Description

Job Description

Job Description

In this role you will structure, lead and further develop the internal audit function in North America, Fagron’s largest division.

Key Responsibilities

· Assist the Group Internal Audit Manager (GIAM) in developing and updating strategic vision and plan for the Group Internal Audit department and ensure its implementation in North America.

· Assist the GIAM in preparing a risk assessment and a structured and flexible risk-based audit plan for the Group entities in North America to ensure audit coverage of all significant activities over an annual cycle.

· Assist the GIAM in reporting to the Audit Committee throughout the year the status of the audit plan, the progress of audits, new audits with less than acceptable ratings, new significant findings, status of prior open findings, and actively participate in the meetings.

· Optimize, develop, and implement an internal control framework, including audit policies, procedures, guidelines, tools, and reporting structures, with the aim to maintain solid and efficient internal control processes and audits according to the applicable laws and regulations.

· Perform financial, operational, and compliance audits, to ensure complete and efficient audits throughout the organization, mainly in North America.

· Conduct Continuous Follow ups on audit reports and report implementation progress to the CEO, CFO, and the Audit Committee.

· Identify internal control deficiencies and develop recommendations to address those deficiencies.

· Draft/review the audit reports and ensure they contain all relevant findings with their classifications and implications, practical recommendations, and audit rating for each report.

· Maintain proper and effective relationships and communication with the Central Teams and the Group companies' management and key personnel.

· Collaborate with the Corporate Controlling team to ensure effective risk management of the organization's policies and procedures.

· Act as an expert for the business and build a strong and collaborative network of internal stakeholders, to carry out all internal control activities successfully and efficiently and identify relevant financial risks together.

Basic Qualifications

· Bachelor’s degree.

· 5-10 years of audit experience, preferably at a Big Four accounting firm.

Core Competencies

 

· Excellent verbal and written communication skills, including the ability to defend assumptions and effectively communicate with internal stakeholders.

· Must be able to work independently and meet deadlines while maintaining a positive attitude.

· Demonstrated ability to collaborate with many different functions.

We offer a dynamic environment where talent and ambition can develop to its fullest. We have an open and informal organization culture, where individuals need to have strong motivation and ability to work independently. Fagron is a widely expanding, international, professional, and ambitious pharmaceutical company with multiple growth opportunities. Job opportunity includes competitive salary, comprehensive benefits, performance package, and ability to be part of an international leader in an expanding industry.

Company Description

We offer a dynamic environment where talent and ambition can develop to its fullest. We have an open and informal organization culture, where individuals need to have strong motivation and ability to work independently. Fagron is a widely expanding, international, professional, and ambitious pharmaceutical company with multiple growth opportunities. Job opportunity includes competitive salary, comprehensive benefits, performance package, and ability to be part of an international leader in an expanding industry.

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