Internal Controls Manager

• Location: Remote

• Job type: Permanent

At 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 responsibilities

• Assessing 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 controls

• Ensuring all entities properly adopt the control standards, and to handle the self-certification exercise

• Perform 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 reporting

What you’ll bring

• CIMA, ACCA, CPA, CMIIA, CIA, ACA

• Higher education degree in finance related field

• Minimum 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 requirements

• Understanding of finance processes, risks, and controls for mid-size and listed organisations

• Working in an agile change environment

• Proven ability to deliver to deadlines

What we offer in return

• Flexible Benefits Allowance

• opportunities for learning & development 

• collaborative, inclusive work environment

Diversity and inclusion

Building 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 Mundipharma 

Mundipharma 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. 

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