Aché Laboratórios ब्राज़ील की एक दवा निर्माता कंपनी है, जिसे प्रिस्क्रिप्शन और बिना प्रिस्क्रिप्शन मिलने वाली दवाओं के विकास, उत्पादन और व्यावसायीकरण में लगभग छह दशकों का अनुभव है। इसके पोर्टफोलियो में जेनेरिक दवाएँ, डर्मोकॉस्मेटिक्स और न्यूट्रास्यूटिकल सप्लीमेंट भी शामिल हैं, जो स्वास्थ्य पेशेवरों और उपभोक्ताओं—दोनों की जरूरतें पूरी करते हैं। कंपनी फार्मास्यूटिकल अनुसंधान और उत्पाद विकास को बड़े पैमाने पर विनिर्माण, पूरे ब्राज़ील में वाणिज्यिक साझेदारियों, फार्माकोविजिलेंस, नियामक अनुपालन और स्थिरता पहलों के साथ जोड़ती है। इन पहलों में ISO प्रमाणन और कार्बन-न्यूट्रल प्रयास शामिल हैं।
Senior Internal Auditor - Guarulhos On-Site
Senior Internal Auditor at Aché, one of Brazil’s leading pharmaceutical manufacturers. Conduct audits, assess controls, and prepare reports for senior leadership.
विवरण
- Lead detailed audits across the organization in line with IIA principles.
- Review processes, transactions, controls, and accounting records.
- Assess risks that could affect compliance with processes, standards, and regulations.
- Document risks, risk factors, controls, control activities, and control tests.
- Maintain organized documentation and complete thorough self-reviews.
- Produce reports covering audit procedures, testing, findings, and recommendations.
- Support Executive Summary preparation and results presentations for senior leadership.
आवश्यकताएँ
- Bachelor’s degree in Accounting or a related discipline.
- Basic proficiency in English.
- Knowledge of accounting standards and audit practices, including the IPPF, IIA Standards, and IIA Code of Ethics.
- Familiarity with data analytics tools, audit software, and ERP or other management systems.
- Knowledge of COSO, SOX, and other applicable frameworks.
- Availability for on-site work in Guarulhos, São Paulo.
- Availability during standard business hours.
लाभ
- Medical and dental insurance.
- Complimentary Aché and Biosintética medications for employees and eligible dependents.
- Preventive examinations with no copay.
- On-site medical consultations and test collection.*
- Wellhub, formerly Gympass.
- Estar Bem Aché integrated health program.
- Support programs for pregnant employees and spouses, plus new mothers.
- Education partnerships providing scholarships and discounts at participating institutions.
- Profit-Sharing Program (PPR).
- Private pension plan with 1:1 matching.
- On-site restaurant and meal allowance.
- Transportation allowance, parking, or company shuttle.*
- Childcare allowance or exclusive on-site daycare at the Guarulhos facility.
- Short Friday schedule for administrative positions at the Guarulhos facility.
- Christmas gift.