Mundipharma
Job title:
Internal Controls Manager
Company
Mundipharma
Job description
Location: RemoteJob type: PermanentAt Mundipharma, we are proud of the work we do to bring innovative treatments to patients. We challenge ourselves constantly to deliver more for patients, healthcare professionals, our partners, and our employees.The Internal Controls Manager will have primary responsibility for identifying, testing, and reporting on the in-scope business process controls.Role and responsibilitiesAssessing design and operating effectiveness of internal controls in line with the approved testing calendar.Documenting test results, assessing the risk and impact, and communicating gaps identified to the business.Leading the Minimum Control Standards exercise for the group and to become a leading figure in the region for all issues that pertain to controlsEnsuring all entities properly adopt the control standards, and to handle the self-certification exercisePerform testing aligned with the controls testing programme, producing reports of testing results and recommending corrective/improvement actions.Liaising with colleagues globally to understand global processes, facilitate standardisation and sharing of good practice and support groupwide projects around new processes, investigation of incidents or other ad-hoc activities.Supporting the Director of Internal Controls on stakeholder reportingWhat you’ll bringCIMA, ACCA, CPA, CMIIA, CIA, ACAHigher education degree in finance related fieldMinimum of 4+ years of experience (industry, consulting or external audit experience in internal / external audit, risk management or business process improvement).Exposure to internal control and regulatory requirementsUnderstanding of finance processes, risks, and controls for mid-size and listed organisationsWorking in an agile change environmentProven ability to deliver to deadlinesWhat we offer in returnFlexible Benefits Allowanceopportunities for learning & developmentcollaborative, inclusive work environmentDiversity and inclusionBuilding an inclusive environment where people can thrive, grow and achieve their full potential is a priority. We believe this isn’t just the right thing, but also the smart thing to do, as we focus on making a positive difference for our customers and their patients.About MundipharmaMundipharma is a global healthcare company with a presence across Africa, Asia Pacific, Canada, Europe, Latin America, and the Middle East. Mundipharma is dedicated to bringing innovative treatments to patients in the areas of Pain Management, Infectious Disease and Consumer Healthcare as well as other severe debilitating disease areas. Our guiding principles, centred around Integrity and Patients-Centricity, are at the heart of everything we do.Join our talent poolIf you’re not sure this role is right for you but you’re keen to hear about future opportunities at Mundipharma, and be the first to hear about new roles.Additional Job Description:Primary Location: GB LondonJob Posting Date: 2024-09-30Job Type: Permanent
Expected salary
Location
London
Job date
Sun, 29 Dec 2024 08:46:48 GMT
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