Join EVA Pharma, a leading pharmaceutical company dedicated to empowering the fight for Health and well-being as a fundamental human right. Recognized and certified as a best place to work, we are committed to fostering a supportive and innovative environment for our team members. Job Summary: We are seeking a passionate and talented Internal Control Manager to join our dynamic team. The ideal candidate will contribute to our mission of enhancing human health and well-being, ensuring that we meet the highest standards of excellence in our industry.
Key Responsibilities: Develop, implement, and maintain internal control policies and procedures across all accounting and operational cycles to ensure compliance with regulatory requirements and industry standards Conduct regular assessments and audits of internal controls to identify weaknesses, risks, and areas for improvement Collaborate with various departments to design, draft, and implement Standard Operating Procedures (SOPs) that align with best practices and enhance operational efficiency Analyse existing processes and controls, recommending effective solutions to mitigate risks and improve overall performance Prepare and present detailed reports to senior management on the status of internal controls, audit findings, and recommendations for enhancements


Requirements

Bachelor's Degree of Commerce/Business Administration, Master's degree or professional certification (e.g., CPA, CIA) is a plus Minimum of 12+ years of experience in internal controls, auditing, or finance, with a proven track record in developing and implementing effective control frameworks. Experience in large Manufacturing/FMCG/Pharmaceutical Industries is must Excellent command in English Language Very good communication skills