Hochster Pharmaceutical Industries
Internal Control Manager
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Job Description
- Develop and strengthen internal control policies and procedures.
- Identify and assess operational and financial risks.
- Review processes and ensure compliance with approved policies and regulations.
- Conduct internal control reviews and follow up on corrective actions.
- Identify control gaps and recommend practical improvement measures.
- Prepare reports and present findings to senior management.
- Work closely with different departments to ensure effective implementation of internal controls.
Requirements & Qualifications
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- 5+ years of relevant experience, preferably within the healthcare sector.
- Strong knowledge of internal controls, risk management, audit, and compliance.
- Strong analytical, communication, and problem-solving skills.
- Previous managerial experience is preferred.
EGjobank Analysis
Quick Role Summary
Opportunity as "Internal Control Manager" at Alexandria New Medical Center located in الإسكندرية on a Full-Time basis, suited for Fresh Graduate candidates, within Marketing & Sales. Key details from listing: • Develop and strengthen internal control policies and procedures. • Identify and assess operational and financial risks. • Review processes and ensure…
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