Deputy General Manager or General Manager – Internal Audit

About Shalina Healthcare:

We are one of the largest, privately owned pharmaceutical businesses across Africa, with recent expansions into multiple, new lines of business, including Diagnostics and Consumer Healthcare.

Over the last 40 years, operating across 18+ countries, we have made it our mission to provide quality medicines to those who need them the most. We manufacture and distribute branded prescription and over-the-counter pharmaceutical and consumer products across a broad range of therapeutic categories, including antimalarials, antibiotics, anti-inflammatory drugs, respiratory treatments, gastrointestinal medicines, nutrition, oral care, dermatology, sexual well-being, and antiseptic liquids & soaps.

With leading brands, dedicated teams, and a commitment to influencing the well-being of people, Shalina has become a household name in Africa.

With a team of over 2,500 employees, we have a track record few can match. Our brands are among the most trusted in Africa. While we are proud of our history, we also have big ambitions for the future. Our vision for 2030 is to become the health champion of Sub-Saharan Africa. To achieve this, we are looking for the right people to join us and create a lasting impact not just within our company but on the communities, we serve—people who align with our Core Values and share our passion for our Mission.

What you become a part of:

As the Head of Internal Audit, you will report directly to the Chief Financial Officer (CFO) and the Group Managing Director (MD)/ Chief Executive Officer (CEO). You will oversee internal audit activities across all operating units, including manufacturing locations, ensuring robust governance, risk management, and control processes.

This role involves working closely with senior leadership, manufacturing teams, and various departments to assess risks, optimize operations, and ensure compliance with internal policies and external regulations. You will also play a pivotal role in standardizing processes, investigating fraud, and conducting market-specific audits to drive operational excellence and accountability.

What to expect:

Internal Audit Strategy:

- Develop and execute a comprehensive internal audit plan by market and activity, aligned with the organization’s strategic goals and risk profile.
- Oversee internal audit activities across all operating units, including manufacturing locations, ensuring critical business processes and geographies are covered.

Risk Management & Market Risk Identification:

- Identify and assess key organizational risks, including market-specific risks, operational, financial, compliance, and IT-related risks.
- Collaborate with leadership to develop and implement risk mitigation strategies, addressing both market-specific and organizational risks.

Audit Execution:

- Conduct audits in-market and via desk-based reviews to evaluate the efficiency and effectiveness of systems, processes, and controls.
- Perform fraud investigations to identify, analyse, and address potential fraudulent activities across the organization.
- Standardize processes and develop SOPs to ensure consistency and compliance across all locations and markets.

Compliance & Governance:

- Ensure adherence to internal policies, procedures, and external regulations across operating units and manufacturing locations.
- Monitor compliance with applicable laws, regulatory requirements, and corporate standards, providing timely recommendations for corrective actions.

Reporting, Remediation & Training:

- Prepare and issue detailed reports on audit findings, risks, and recommendations to the CFO and Group MD/ CEO.
- Oversee the implementation of remedial actions to address audit findings and ensure risks are effectively mitigated.
- Provide training and awareness programs to improve organizational compliance and strengthen internal controls.

Fraud Investigation:

- Lead investigations into suspected fraud, ensuring thorough analysis and reporting of findings to senior management.
- Develop preventive measures and internal controls to reduce exposure to fraudulent activities.

Collaboration & Stakeholder Management:

- Partner with cross-functional teams,…