Postúlate en Kit Empleo: kitempleo.com.co/empleo/1at4vs

Opella’s Internal Audit function is in its first year of construction, offering a unique opportunity to shape its future. We are building a modern, digitally driven, risk‑focused department from the ground up—defining methodology, implementing tools, and establishing best practices aligned with general standards. This is not a maintenance role; it’s a chance to influence strategy, drive innovation, and leave a lasting impact on how assurance and advisory services support business.

About the Role

The Opella Internal Audit Department reports administratively to the CEO and functionally to the Audit & Risk Committee of the Board. Reporting to the Head of Internal Audit, you will play a critical role in delivering independent, risk‑based assurance and advisory services with a strong focus on regulatory compliance and healthcare operations. You will bring deep industry knowledge to audits in areas such as pharmacovigilance, manufacturing quality, data privacy, and ethics.

Primary Responsibilities
- Plan and execute audits focused on regulatory compliance, healthcare operations,



and quality systems (GxP, GMP, PV, GDPR).
- Perform risk assessments and contribute to the annual audit plan.
- Lead thematic audits and advisory engagements related to compliance, ethics, and patient safety.
- Collaborate with co‑sourcing providers for specialized audits, ensuring quality and adherence to Opella methodology and IIA standards.
- Prepare clear, concise audit reports with actionable recommendations for management and the Audit & Risk Committee.
- Monitor remediation of findings and provide guidance to ensure timely and effective implementation.
- Act as a subject‑matter expert for regulatory topics, supporting the Head of Internal Audit and other team members.
- Contribute to continuous improvement of audit processes and methodologies, leveraging sector expertise.

Experience and Performance
- Master’s degree in business, accounting, finance, biology, or engineering.
- 10+ years o

Postúlate en Kit Empleo: kitempleo.com.co/empleo/1at4vs

📌 Internal Audit Lead (Colombia)
🏢 Opella
📍 Colombia