Compliance Section Head

Compliance Section Head
Perform a full audit cycle, including risk management and control management over operational effectiveness, financial reliability, and compliance, including review and creating new procedural/ policy

Accountabilities

• Provide risk assessment & routine internal audit

• Coordinate the preparation of the Standard Operating Procedure (SOP) for the key business process

• Perform compliance audits related to regulations and laws

• Monitoring and support activities conducted by external auditors/ third parties 

• Support the departments in training employees on policies and procedures

• Perform the quarterly access review of business applications and programs

• Support the implementation and manage the Whistleblowing Program 
   

Education Requirements
Bachelor's Degree in Accounting

Experience Requirements

• Experienced 5 years of internal audit or internal control in the pharmaceutical industry or FMCG. 

• Understand key business processes, including procedures, risk, and testing.

• Able to assess & evaluate risk and implement solutions.

• Excellent reporting skills, analytical skills, and communication skills 

• Have a good command of computers (Microsoft Office).

• Experience with the SAP program 

• Have good communication skills in English, both verbal and written