Manager Internal Audit

hace 1 semana

Madrid, Madrid, España Sandoz A tiempo completo

2023 will see Sandoz become a standalone organization As a global market leader in Generics and Biosimilar medicine, Sandoz is stepping forward from a position of strength Those joining Sandoz in the coming months will help shape the future of the company, it's growth, innovation, culture and how Sandoz impacts the lives of millions.

These will be careers with genuine impact This is one such role
Are you ready to make a difference?

Role Purpose

  • The main purpose of Manager Internal Audit is to participate in internal audits as part of an audit team working under the guidance of the Lead auditor and/or Director.
  • The Manager Internal Audit performs audits that assess business/information technology risks and evaluate related internal controls in accordance with Sandoz IA's methodology standards.

Your Key Responsibilities

  • Conduct audits in the areas assigned to evaluate the control framework in close cooperation with the Lead auditor.
  • Identify and evaluate risks and controls across the range of Sandoz businesses and functional areas.
  • Support the Lead auditor in the planning of audits as well as delivering audit reports, including reviewing and agreeing issues with responsible management.
  • Build effective relationships with staff and management in order to understand business process, gather information, discuss/agree potential solutions to control deficiencies and communicate findings.
  • Perform special projects and other duties and provide input on audit practices, tools and administrative activities. Keep up to date with the audit methodology and the use of technology.
  • Follow up on identified findings ensuring appropriate timing and effective remediation.

Commitment to Diversity & Inclusion:

  • Novartis is committed to building an outstanding, inclusive work environment and diverse team's representative of the patients and communities we serve._

Minimum requirements

  • Bachelor's Degree in Accounting and/or Finance, Legal or equivalent degree
  • Minimum of 3+ years' Internal Audti or Finaancial Controls experience, preferably in Big 4 public accounting, healthcare industry or large corporation with shared service concept
  • SAP knowledge
  • Languages: Fluent English written and spoken. An additional language is a plus

Why Sandoz?


500 million patients were touched by Sandoz generic and biosimilar medicines in 2021 and while we're proud of this, we know there is more we could do to continue to help pioneer access to medicines for people around the world.

How will we do this? We believe new insights, perspectives and ground-breaking solutions can be found at the intersection of medical science and digital innovation.

That a diverse, equitable and inclusive environment inspires new ways of working.
We believe our potential can thrive and grow in an unbossed culture underpinned by integrity, curiosity and flexibility.

And we can reinvent what's possible, when we collaborate with courage to aggressively and ambitiously tackle the world's toughest medical challenges.

Because the greatest risk in life, is the risk of never trying

Imagine what you could achieve here at Sandoz
Orbit

Division

  • SANDOZ

Business Unit

  • COMMERCIAL OPS EUROPE SZ

Country

  • Spain

Work Location

  • Madrid

Company/Legal Entity

  • Sandoz Farmacéutica, S.A.

Functional Area

  • Audit & Finance

Job Type

  • Full Time

Employment Type

  • Regular

Shift Work

  • No

Early Talent

  • No

  • Internal Audit Manager

    hace 3 semanas

    Madrid, Madrid, España GrabJobs A tiempo completo

    Desde We Bring estamos buscando un/a Internal Audit Manager en Bilbao para una empresa internacional del sector energíaTendrás dos funciones principales: una función de prevención (prevenir los riesgos futuros de la empresa) y una función de detección (detectar e investigar desviaciones existentes). ¿CUÁLES SERÁN TUS FUNCIONES? Evaluarás la...

  • Internal Audit Manager

    hace 2 meses

    Madrid, Madrid, España GrabJobs A tiempo completo

    Desde We Bring estamos buscando un/a Internal Audit Manager en Bilbao para una empresa internacional del sector energíaTendrás dos funciones principales: una función de prevención (prevenir los riesgos futuros de la empresa) y una función de detección (detectar e investigar desviaciones existentes). ¿CUÁLES SERÁN TUS FUNCIONES? Evaluarás la...

  • Internal Audit Manager

    hace 1 semana

    Madrid, Madrid, España Axpo A tiempo completo

    Risk Management / Market Intelligence / Analysis Madrid, Baden Hybrid RemoteWorkload: 100% | Madrid / BadenWe are creating a new Internal Audit function at Axpo, Switzerland largest producer of renewable energy. In your role as an Internal Audit Manager with specialization in Finance, Trading and Sales, you will interact daily with a variety of business...

  • Internal Audit Manager

    hace 1 semana

    Madrid, Madrid, España Axpo A tiempo completo

    Risk Management / Market Intelligence / Analysis Baden, Madrid Hybrid RemoteWorkload: 100% | Madrid / BadenWe are creating a new Internal Audit function at Axpo, Switzerland largest producer of renewable energy. In your role as an Internal Audit Manager with specialization in IT & Digital Risks, you will ensure that Axpo has the right assurance over digital...

  • Internal Audit Manager

    hace 1 semana

    Madrid, Madrid, España Axpo A tiempo completo

    Risk Management / Market Intelligence / Analysis Madrid Hybrid RemoteWorkload: 100% | MadridWe are creating a new Internal Audit function at Axpo, Switzerland largest producer of renewable energy. This team will support the Company in its ambitious target to create a climate-friendly future. In your role as an Internal Audit Manager with specialization in...

  • Internal Audit Manager

    hace 1 semana

    Madrid, Madrid, España Howden Group Holdings A tiempo completo

    Internal Audit Manager The Role Internal Audit is an independent, objective assurance and consulting activity designed to help Howden Group and its entities accomplish its strategic objectives by bringing a detailed, focused approach to evaluate and improve the efficiency of risk management, control and governance processes. Internal Audit reports...

  • Manager Internal Audit

    hace 1 semana

    Madrid, Madrid, España Sandoz A tiempo completo

    Job ID 364489BRJul 27, 2023SpainJob Description:2023 will see Sandoz become a standalone organization As a global market leader in Generics and Biosimilar medicine, Sandoz is stepping forward from a position of strength Those joining Sandoz in the coming months will help shape the future of the company, it's growth, innovation, culture and how Sandoz impacts...

  • Group Internal Audit Manager

    hace 1 semana

    Madrid, Madrid, España Hanami International A tiempo completo

    A multi-billion £ food and beverage business, is looking to recruit a Group Internal Audit Manager, based in Madrid, Spain (in office no more than 2 days per week) as they look to promote an existing Manager into the business after only 18 months. Working as part of a core team of Internal Audit professionals, carrying out reviews of both operational and...

  • Senior Internal Auditor

    hace 1 semana

    Madrid, Madrid, España Audit International A tiempo completo

    Published- November 15, 2023- Location- Madrid, Spain- Category- Internal Auditor Internal Controls- Job Type- Full-timeDescription:Audit International is currently working with one of the world's largest leisure travel companies with a portfolio of 10 brands that provides travelers around the globe with extraordinary vacations at an exceptional value. The...

  • Internal Audit Manager

    hace 1 semana

    Madrid, Madrid, España Fti Consulting, Inc A tiempo completo

    Internal Audit Manager (EMEA) | Accounting & Finance | Core Ops FTI Consulting is the world's leading expert-driven consulting firm. Over the last 40 years, FTI Consulting experts have served as the trusted advisor to Fortune 500 companies and the world's leading law and private equity firms when they are facing their greatest opportunities and challenges....

  • Internal Audit Manager

    hace 1 semana

    Madrid, Madrid, España Fti Consulting, Inc A tiempo completo

    Internal Audit Manager (EMEA) | Accounting & Finance | Core Ops FTI Consulting is the world's leading expert-driven consulting firm. Over the last 40 years, FTI Consulting experts have served as the trusted advisor to Fortune 500 companies and the world's leading law and private equity firms when they are facing their greatest opportunities and challenges....

  • Internal Audit Manager

    hace 1 semana

    Madrid, Madrid, España Howden Group Services Limited A tiempo completo

    Internal Audit is an independent, objective assurance and consulting activity designed to help Howden Group and its entities accomplish its strategic objectives by bringing a detailed, focused approach to evaluate and improve the efficiency of risk management, control and governance processes. Internal Audit reports functionally to the Howden Group Audit...

  • Internal Audit Manager

    hace 1 semana

    Madrid, Madrid, España Howden Group A tiempo completo

    Internal Audit is an independent, objective assurance and consulting activity designed to help Howden Group and its entities accomplish its strategic objectives by bringing a detailed, focused approach to evaluate and improve the efficiency of risk management, control and governance processes. Internal Audit reports functionally to the Howden Group Audit...

  • Senior Manager Internal Audit

    hace 1 semana

    Madrid, Madrid, España Sandoz A tiempo completo

    2023 will see Sandoz become a standalone organization As a global market leader in Generics and Biosimilar medicine, Sandoz is stepping forward from a position of strength Those joining Sandoz in the coming months will help shape the future of the company, it's growth, innovation, culture and how Sandoz impacts the lives of millions. These will be careers...

  • Audit Manager

    hace 1 semana

    Madrid, Madrid, España Axpo A tiempo completo

    Risk Management / Market Intelligence / Analysis Baden, Madrid Hybrid RemoteWorkload: 100% | Madrid / BadenWe are creating a new Internal Audit function at Axpo, Switzerland largest producer of renewable energy. In your role as an Internal Audit Manager with specialization in Generation & Distribution and Energy Operations, you will plan, execute and report...

  • Hq - Director Of Internal Audit

    hace 1 semana

    Madrid, Madrid, España Job&Talent A tiempo completo

    Join us to work on the future of work: your next adventure awaitsThe PositionWe are looking for a Director of Internal Audit for our HQ team to develop and lead internal risk assessment, assurance and advisory activities, as well as enterprise risk management, including audit planning and execution, contributing to strategic initiatives.Job&Talent's Audit...

  • Internal Audit Internship

    hace 1 semana

    Madrid, Madrid, España Programa de Prácticas Allianz A tiempo completo

    If you want to be an actuary, this is the place to get you started. Bring your curiosity, flexibility, creativity, self-motivation, detail orientation, and technical brilliance to work with us in using industry-leading technology on projects that add value and make a significant impact on our business.As an intern, you will gain real employee experiences...

  • Hq - Director of Internal Audit (Emea Remote)

    hace 1 semana

    Madrid, Madrid, España Job&Talent A tiempo completo

    Join us to work on the future of work: your next adventure awaitsThe PositionWe are looking for a Director of Internal Audit for our HQ team to develop and lead internal risk assessment, assurance and advisory activities, as well as enterprise risk management, including audit planning and execution, contributing to strategic initiatives.Job&Talent's Audit...

  • It Audit Manager

    hace 1 semana

    Madrid, Madrid, España Amadeus A tiempo completo

    Job Title: IT Audit ManagerThe IT Audit Manager is part of Amadeus' Group Internal Audit team. The role involves planning and conducting Information Technology audit reviews globally across the Amadeus IT Group's operations.Design and execute audit reviews for operational processes, system implementations, applications, IT infrastructures, and other...

  • Head Of Regis-Tr Internal Audit

    hace 1 semana

    Madrid, Madrid, España Six Group Services Ltd. A tiempo completo

    Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Create Alert BME - Bolsas y Mercados Españoles - drives the transformation of financial markets and belongs to SIX, the third largest exchange group in Europe. What sets us apart drives us ahead: between local roots and global relevance, we are a unique blend of...