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Job Summary
Provide independent, objective assurance to the Founder and Audit Committee that governance, financial controls, liquidity, operations, regulatory compliance, tax, systems, intellectual property, and risk management frameworks are designed appropriately and operating effectively. This role does not design or implement controls or participate in operational decision-making.
Key Responsibilities:
- Internal Audit Planning
- Financial & Working Capital Controls
- Treasury & Cash Management
- Operational & Regulatory Compliance
- Systems & Data Controls
- Tax Compliance
- Fraud Risk & Ethics
- Segregation of Duties
- Continuous Monitoring
- R&D; Governance & Spend Control
- Intellectual Property Protection
- Reporting & Follow-Up
Qualification & Experience:
- 8–12+ years internal/external audit or risk experience in the pharmaceutical/healthcare industry.
- Experience in regulated industries preferred
- Group or multi-entity exposure essential
- CA(SA), CIA, ACCA, CIMA or equivalent
- High integrity, independence, analytical capability and strong reporting skills
- Regulatory/compliance board experience
OttoBauthentic
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