In this role, you will design and implement compliance policies for the accounting and finance function, ensuring alignment with regulatory standards. You will oversee risk assessments, audits, and controls, guiding staff and collaborating with external auditors and regulators. You’ll translate changes in laws into actionable processes and report outcomes to management. This is a chance to shape the compliance program within a global pharma environment and contribute to sustainable growth.
Benefits
- Develop and implement compliance policies for the accounting and finance department
- Monitor internal processes for regulatory adherence and industry standards
- Provide guidance and training on compliance matters to staff
- Conduct audits and risk assessments to identify and mitigate non-compliance
- Collaborate with external auditors and regulatory authorities
- Maintain up-to-date knowledge of regulatory changes affecting the retail industry
- Prepare detailed reports on compliance activities for management
- Support finance team in addressing compliance challenges
- Create and manage an effective internal control framework
- Proactively audit processes to identify weaknesses
- Evaluate business activities for compliance risk
- Coordinate with HR and external auditors as needed
- Develop action plans in response to audit findings and violations
- Educate employees on regulations and industry practices
- Communicate compliance requirements to all employees
- Set plans to manage crises or compliance violations
- Address employee concerns about legal compliance
Responsabilità
- Experience in risk management and compliance roles (7–10 years)
- Ability to perform risk assessments and identify non‑compliance risks
- Knowledge of regulatory requirements in pharma/retail contexts
- Experience with audits, internal controls, and policy development
- Ability to produce detailed compliance reports for management
- Collaborative skills to work with auditors and HR
- Strong organizational and training capabilities
Requisiti fondamentali
- salario competitivo EUR 50.000–65.000 annuo
- bonus legato alla performance
- presenza globale e atmosfera professionale strutturato
- posizione a tempo indeterminato
- opportunità di crescita
- sicurezza e stabilità lavorativa
📌 Compliance Manager - International Pharma Company | Malta (Italia)
🏢 Experteer Italy
📍 Italia
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