Aché Laboratórios retsept bo‘yicha va retseptsiz beriladigan dori vositalarini ishlab chiqish, ishlab chiqarish va tijoratlashtirish bo‘yicha qariyb oltmish yillik tajribaga ega Braziliya farmatsevtika ishlab chiqaruvchisidir. Kompaniya portfeliga generik dorilar, dermokosmetika mahsulotlari hamda tibbiyot xodimlari va iste’molchilarga mo‘ljallangan nutratsevtik qo‘shimchalar ham kiradi. Aché farmatsevtik tadqiqotlar va mahsulotlarni ishlab chiqishni keng ko‘lamli ishlab chiqarish, Braziliya bo‘ylab tijoriy hamkorlik, farmakovigilans, me’yoriy talablarga muvofiqlik hamda ISO sertifikatlari va uglerod neytralligiga qaratilgan sa’y-harakatlarni o‘z ichiga olgan barqarorlik tashabbuslari bilan uyg‘unlashtiradi.
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.
Tavsif
- 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.
Talablar
- 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.
Imtiyozlar
- 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.