Internal Auditor/ Compliance Officer at Superior Pharmaceuticals Limited

Job Description

The Internal auditor/ Compliance Officer will ensure that all our business processes are risk management compliant. He/She should also have a very good knowledge of debt recovery processes.

Responsibilities

• Develop and implement an effective legal compliance program
• Create sound internal controls and monitor adherence to them
• Keep track of assigned accounts to identify outstanding debts
• Proactively audit processes, practices and documents to identify weaknesses
• Evaluate business activities (e.g. investments) to assess compliance risk
• Plan course of action to recover outstanding payments
• Set plans to manage a crisis or compliance violation
• Negotiate pay off deadlines or payment plans
• Locate and contact debtors to inquire of their payment status
• Regularly audit company procedures, practices, and documents to identify possible weaknesses or risk.
• Representing the company at the court in debt recovery cases
• Monitoring and evaluating account receivables and age analysis report
• Actively implement the company’s credit policy

Skills

• Proven experience as an internal auditor
• Keen attention to detail and excellent analytical skill
• Proven experience as debt compliance officer
• Excellent communication and people skills
• Integrity and professional ethics
• Business acumen
• Teamwork skills

Requirement

• BSc in Accounting or a related field