Apotex Inc. · 18 hours ago
Internal Audit Manager
Weston, FL, US, 33326
Full-time
Onsite
Senior Level, Lead/Staff
8+ years expApotex Inc. is a Canadian-based global health company dedicated to improving access to affordable medicines worldwide. The Internal Audit Manager will lead the internal audit function, ensuring effective internal controls and risk management while planning and executing audits and providing recommendations for operational efficiency.
HealthcareManufacturingPharmaceuticalEmergency Medicine
Responsibilities
Responsible for planning and executing audit projects that cover various aspects of Apotex LATAM and other international entities, such as financial reporting, risk management, governance, internal controls and compliance
Coordinate with the audit team, senior management, and the external auditors to define the scope, objectives, and methodology of each audit
Supervise the audit team’s work, review their findings and recommendations and prepare audit reports and presentations
Responsible for ensuring that the audit function follows the relevant standards, policies, and procedures
Monitor and evaluate the quality and effectiveness of the audit work and implement improvements and best practices
Ensure that the audit function complies with the professional and ethical requirements of the Institute of Internal Auditors (IIA) and other regulatory bodies
Provide training and guidance to the audit staff and foster a culture of continuous learning and development
Responsible for communicating and building relationships with various stakeholders, both within and outside the organization
Liaise with senior management and the audit committee to report on the audit results, issues, and actions
Assist with the preparation of Audit Committee and other Executive level reports
Communicate with the external auditors, regulators, and other parties to coordinate and share information
Manage any conflicts or disagreements that may arise during the audit process and seek to resolve them in a constructive and professional manner
Responsible for identifying and managing the risks and opportunities that affect the audit function
Conduct regular risk assessments and update the audit plan accordingly
Monitor the changes and trends in the business environment, industry, and relevant accounting standards, and adapt the audit approach and techniques accordingly
Innovate and leverage new technologies and tools to enhance the audit efficiency and effectiveness
Allocate resources, budget, and staff for audit projects, and monitor their performance and progress
Provide feedback, coaching, and recognition to audit staff and motivate them to achieve excellence
Collaborate with other managers and departments to support the organization’s objectives and initiatives
Qualification
Required
Bachelor's degree in accounting, Finance, or related field
Requires advanced Spanish language skills (reading, writing, and speaking). English fluency is a prerequisite
Familiarity with relevant frameworks (e.g. COSO, COBIT, ISO)
Strong analytical skills and ability to synthesize, summarize and communicate important data
Demonstrated ability to effectively drive collaboration and manage and develop variable resources
Ability to motivate, influence and direct diverse teams and communicate with senior stakeholders
Exceptional organizational and project management skills
8+ years of Audit, consulting, advisory or related client service experience. Preferably at a Big 4 consulting firm
Strong risk management and internal audit experience including planning and executing audits, assessing controls, managing enterprise control frameworks, and prioritizing risks
Excellent written and verbal communication skills
Preferred
Relevant Certifications such as CIA, CPA, CISA, strongly preferred
Company
Apotex Inc.
At Apotex, we are a global team empowering everyone to achieve better health.
5001-10000 employees
H1B Sponsorship
Apotex Inc. has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (1)
2020 (1)
Funding
Current Stage
Late StageTotal Funding
$8MKey Investors
Jobs and Prosperity Fund
2022-09-28Acquired
2017-11-09Grant· $8M
Leadership Team
Ariel Alon
Chief Operations Officer
Recent News
2026-02-06
Pharmaceutical Technology
2026-02-06
Company data provided by crunchbase