Manager Internal Monitoring

hace 2 semanas


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**

Lead and conduct ERC monitoring activities and advise business & compliance functions to ensure effectiveness of risk, ethics & compliance management processes and adherence to policies and regulations, as an enabler for sustainable business conduct.**Your Key Responsibilities**
- Plan, prepare and lead monitoring engagements to assess implementation and effectiveness of the compliance programs and relevant controls
- Leverage data and digital technologies to help streamline activities. Use data mining to identify areas for improvement
- Build effective relationships with staff and management on the monitoring engagement in order to obtain information, discuss and agree solutions to control issues and to communicate findings
- Conduct monitoring engagements in close co-operation with Internal audit team, support audit team in presenting relevant monitoring issues in the audit report if appropriate
- Identify potential root causes of control issues. Analyze and discuss possible solutions and measurements for improvement and coach local stakeholders how to implement proposed mitigation actions
- Follow up on identified findings ensuring appropriate timing and effective remediation
- Potential participation in other internal audit engagements

**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**
- Bachelor’s Degree and relevant qualifications in audit, finance, legal, risk management
- 3+ years of experience in ERC or Internal Audit in pharmaceutical, device or healthcare industry
- Knowledge of compliance and risk management systems
- Excellent knowledge of written and spoken English

**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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