Hochster Pharmaceutical Industries
Executive (Internal Audit & Quality Assurance)
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Job Description
- Support preparation and execution of the annual Internal Audit Plan in line with approved requirements.
- Conduct internal audits using approved procedures, checklists, standards, and audit requirements; collect and review supporting evidence.
- Document Conformities, Non-Conformities (NCs), and Areas for Improvement (AFIs), and support timely preparation of audit reports.
- Follow up on corrective actions, monitor closure within agreed timelines, and maintain accurate audit records.
- Support development, review, update, implementation, and communication of company procedures; identify process gaps and improvement opportunities.
- Support consolidation and review of departmental Risk Registers, including risks, controls, ratings, action plans, and mitigation follow-up.
- Support ISO certification and renewal activities, prepare evidence for internal and external audits, and follow up on related findings.
- Coordinate Sustainability / ESG data collection and reporting, and support continuous improvement projects, reports, presentations, and management updates.
Requirements & Qualifications
- Communication and interpersonal skills
- Teamwork and collaboration
- Planning and organization
- Time management and ability to meet deadlines
- Attention to detail and accountability
- Problem-solving and analytical thinking
- Basic knowledge of Internal Audit principles and quality management systems
- Good understanding of process documentation, compliance, and risk management concepts.
- Knowledge of ISO standards is an advantage.
- Good report writing and documentation skills.
- Good command of Microsoft Office, especially Excel and PowerPoint.
- Ability to work with different departments and follow up on assigned actions.
- Good English communication skills.
- KPIs: completion of assigned audits within the approved plan; timely documentation of findings and follow-up on corrective actions; accuracy of audit reports; timely completion of procedure and risk activities; and support for ISO renewal and compliance requirements.
EGjobank Analysis
Quick Role Summary
Opportunity as "Executive (Internal Audit & Quality Assurance)" at Raya Distribution located in المعادي on a Full-Time basis, suited for Fresh Graduate candidates, within Marketing & Sales. Key details from listing: • Support preparation and execution of the annual Internal Audit Plan in line with approved requirements. • Conduct internal audits using approved procedures,…
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Readiness Checklist
- Updated CV in standard PDF format with a professional filename
- Skills aligned with the stated role requirements
- Availability for work in المعادي or remote if specified
- Measurable achievement examples prepared for interview talking points
- Egyptian Job Bank candidate profile ready for application tracking
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