{"id":1988086,"url":"https://alion.io/job/rameda-internal-audit-section-head","title":"Internal Audit Section Head","company":{"id":3898696,"name":"Rameda","domain":"ramedapharma.com","url":"https://alion.io/company/rameda-2","size_band":null,"is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":null,"truth_index":null},"role":"Finance","role_family":"Finance","seniority":"head","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["6th of October City, Egypt"],"countries":["EG"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":106000,"max_usd":239000,"period":"year","method":"global_role_cell_scaled_by_country","sample_n":2393},"experience_years_min":10,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-08-18T15:27:03Z","employer_posted_date":null,"last_verified_at":"2026-08-18T15:27:03Z","board_verified":false,"closed_at":null,"days_open":55,"trust":{"level":"not_scored","repost_count":null,"flags":[],"days_open":55},"description":"Contribute to the development of the risk-based annual Internal Audit Plan. \n\nCoordinates with key stakeholders across the organization, including external auditors, business process owners, and senior management.\n\nDrafts audit reports and key communications and supports development of materials to the audit committee.\n\nDetermine the audit assignment detailed scope to cover the risk exposure and achieve the internal audit plan’s objectives. \n\nPrepare and manage the audit agenda, meet, and agree with management to kick-off the audit assignment to assess and ensure that all the business risks areas and the management’s feedback are included in the audit assignment and determine plan for the fieldwork. \n\nManager to perform walkthroughs to analyse the effectiveness and efficiency of policies, procedures, processes and controls and confirm the initial risk and controls assessed and whether further risks and controls exist. \n\nPrepare audit programs based on identified risks and controls.\n\nSelect the sample of items to be tested which represents the population using statistical and analytical sampling tools. \n\nManage the audit procedures, including substantive testing, examining and analysing evidences, analytical procedures of data and re-performance of calculations. The audit procedures also include exercising interviewing techniques, inquiry and physical observation. \n\nIdentify areas where control weakness, inefficiencies, leakage, impaired integrity of financial or operational data or non-compliance were identified based on performed audit procedures. \n\nProvide recommendations addressing the identified observations and improving the organization’s operations, financial reporting and compliance with law and regulations. \n\nMeet with management & directors to agree on the audit recommendations and commitment to action plan and due date.\n\nEnsure the timely implementation of audit recommendations and action plans by holding meetings with departments’ management to follow-up on previously reported audit findings.\n\nManage special projects and assignments (ad-hoc) and performs other duties as assigned, which include but are not limited to: Data Analytics, Quality Reviews and Issue Validations.\n\nSupports the compliance & risk management processes.\n\nRequirements\n\nBachelor in: Accounting / finance / business administration.\n\nMinimum of 10 years of relevant experience in internal auditing, preferably within the pharmaceutical or manufacturing sector.\n\nPreferred: CIA or MBA or masters in finance / risk / governance.\n\nStrong report writing & presentation skills\n\nStrong exposure to: Governance, Risk Management, Internal Controls & Audit Committee reporting \n\nUnderstanding of: FRA / regulatory environment.\n\nExcellent analytical, organizational, and problem-solving skills.\n\nExceptional communication and report-writing abilities.\n\nDemonstrated attention to detail and high ethical standards.\n\nStrong interpersonal skills and the ability to collaborate across departments.\n\nCommitment to continuous professional development.","description_format":"text","description_chars":3054,"description_truncated":false,"requirements":{"experience_years_min":10,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[]},"benefits":["Professional development"],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":[],"lifecycle":[{"event":"open","at":"2026-10-07T03:39:15Z"}],"visa":[],"liveness":{"score":8,"band":"cold","label":"Long shot","p_open":0.4,"p_active":0.581,"p_room":0.35,"age_days":54,"expected_fill_days":25,"reasons":["seen:54","win:tail"],"computed_at":"2026-10-12T06:55:09Z"},"pay":null,"html_url":"https://alion.io/job/rameda-internal-audit-section-head","json_url":"https://alion.io/job/rameda-internal-audit-section-head.json","meta":{"generated_at":"2026-10-12T20:48:48Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":33888,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-13T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":3898696},"rest":"https://alion.io/mcp/rest/get_company?id=3898696"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Frameda-internal-audit-section-head"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Frameda-internal-audit-section-head"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Frameda-internal-audit-section-head"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/rameda-internal-audit-section-head\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Frameda-internal-audit-section-head"}]}