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Group Risk & Compliance Manager Closed

Confidential - A leading Pharmaceuticals Company Palestine

Pharmaceutical ,

Our Client , a leading Pharmaceutical Company , is looking for Group  Risk & Compliance Manager to be based in Ramallah – Palestine and reports to GM

Major Responsibilities :

  1. Develop risk management policy at the Group and subsidiary level
  2. Develop strategies, work procedures and action plans to mitigate / neutralize different types of risks.
  3. Assess the adequacy and efficiency of internal controls in addressing risks and their ability to achieve the objectives of the company.
  4. Evaluate future projects to identify compliance risks and potential operations.
  5. Identify emerging or contingency risks proactively and make proposals for effective intervention.
  6. Developing the risk management system and training cadres in different companies and departments on the follow-up and implementation mechanisms.
  7. Review the procedures adopted / under accreditation to mitigate risks and their compliance with relevant laws and regulations.
  8. Conducting audits of subsidiaries and following up the implementation of recommendations and corrective or developmental actions.
  9. Study audit reports and come up with recommendations that will increase the efficiency and effectiveness of the work.
  10. Review the work of different companies and departments to identify compliance issues and provide advice or training to address them.
  11. Preparing reports for senior management and external official bodies as needed.
  12. Coordination and cooperation with audit firms to build and implement the annual audit plan.
  13. Communicate with different departments to identify effective intervention plans to enhance quality and identify training needs.
  14. Work with the Audit, Risk and Compliance Committee to identify risks and work plan and review audit and compliance reports.


Skills and competences :


  1. High ability to analyze through different methodologies.
  2. High capacity for systematic planning and flexibility in dealing with complex events.
  3. knowledge of financial and commercial operations such as export and marketing.
  4. Knowledge and familiarity with the standards and regulations of good pharmaceutical manufacturing.
  5. Excellent numerical and reporting skills.
  6. Mastering the use of computer programs especially MS-Office
  7. Excellent English proficiency (reading, writing, conversation)
  8. Ability to move between governorates and foreign travels.
Requirements :
1.       Master's degree in business administration or accounting or any related specialization. Preferably a CIA Certified Internal Auditor.
2.       10 years’ experience in risk management, auditing or compliance.