Aché Laboratórios is a Brazilian pharmaceutical manufacturer with nearly six decades of experience developing, producing, and commercializing prescription and over-the-counter medicines. Its portfolio also includes generics, dermocosmetics, and nutraceutical supplements, serving both healthcare professionals and consumers. The company combines pharmaceutical research and product development with large-scale manufacturing, commercial partnerships across Brazil, pharmacovigilance, regulatory compliance, and sustainability initiatives, including ISO certifications and carbon-neutral efforts.
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.
Description
- 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.
Requirements
- 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.
Benefits
- 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.