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

Role Purpose
To plan, execute and deliver high quality audits that meet Sandoz Internal Audit (IA) methodology standards, strategies and directives. To lead audit teams in activities including assessment of business/information technology risks and evaluation of related internal controls.
Your Key Responsibilities

  • Lead effective audit teams throughout assignments in different regions and functional areas taking responsibility for the team member(s), including delivering onboarding and coaching to new team members (technical support and feedback).
  • Identify root causes of control issues and investigate, analyze and test possible solutions or measures for improvement.
  • Prepare audit reports and review and agree issues with responsible management.
  • Establish and maintain effective business partnering and advisory relationships with senior management on the audit and with managers in the relevant functions, to support the Global Head of Internal Audit & Control in assessing risk across the organization.
  • Perform special projects and lead initiatives to improve the technical and operational effectiveness of the audit group

Commitment to Diversity & Inclusion:

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

Minimum requirements

  • University degree in one of the disciplines or with relevant qualifications i.e., audit, finance, legal, risk management
  • Internal audit certification (CIA) or Accountant certification (ACCA, or equivalent) is an advantage.
  • 5 years of experience in Internal Audit or Financial controls, preferably in Big 4 and/or Public Accounting or large corporation with shared service concept
  • 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

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