Internal Audit Director

hace 2 semanas

Madrid, España Novartis Argentina A tiempo completo

Job ID- 362463BR- Feb 28, 2023- Spain**Job 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 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 Internal Audit Director will manage the execution of the Internal Audit (IA) plan for the projects under his/her responsibility by planning and coordinating activities and ensuring proper audit coverage. To ensure that engagements in these countries fulfill Sandoz IA methodology standards, strategies, and directives, and to ensure that these are consistently applied with quality. Building and maintaining robust relationships with key business colleagues across these countries.**Your Key Responsibilities**
- Manage the designated countries’ audit plan from preparation to delivery including proper oversight of people and financial resources required for the delivery of the audit plan within budget constraints.
- Supervise, coordinate, and communicate assurance and advisory engagements in the countries. Deliver assignments in compliance with Sandoz IA’s methodology and meeting expectation of stakeholders.
- Support the Global Head of Internal Audit in executing assurance and advisory work in a harmonized and simplified manner aligned with the agreed-upon Sandoz IA methodology.
- Build and maintain effective relationships with countries commercial and support (Finance, ERC, Legal) functions. Liaise with stakeholders to keep informed of countries business strategy and key risks facing the countries. Be considered as a key business partner enhancing the reputation of IA.
- Ensure that audit and advisory methodology and country execution supports simplification of key business processes aligned with the company’s aspirations.
- Act as a manager and supervisor of auditors and/or monitors. Maintain effective communication with staff, including regular team meetings, regular coaching and support, giving of feedback, and debriefing on lessons learned after each engagement.
- Support Sandoz IA projects / initiatives when needed.
- As a member of the IA department LT, participate in decision on short and long-term assurance and advisory planning, resource requirements and allocation corresponding to risk maps, assurance priorities, and emerging risks.

**Diversity & Inclusion / EEO**:

- 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. Must be a certified auditor.
- Minimum of 5 years of professional experience related to Internal Audit and minimum 5 years of experience in a leadership/supervisory role.
- Experience in Pharmaceutical, biomedical research, and/or healthcare industry and in Ethics Risk and Compliance, preferably at country or cluster level.
- Languages: English & Spanish are both mandatory

**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

Location
- Spain

Site
- Madrid

Company / Legal Entity
- Sandoz Farmacéutica, S.A.

Functional Area
- Audit & Finance

Job Type
- Full Time

Employment Type
- Regular

Shift Work
- No

  • Internal Audit

    hace 5 días

    Madrid, España Talent Search People A tiempo completo

    **Where will you work?**: You will work in a major company in the Financial Services sector, with a good environment and a large global presence. The offices are located in Madrid with very good access both by public transport and by car. Working in this company will allow you to continue promoting your career. **What will you do?**: Responsible for...

  • Senior Internal Auditor

    hace 5 días

    Madrid, España Audit International A tiempo completo

    Published- November 15, 2023- Location- Madrid, Spain- Category- Internal Auditor Internal Controls- Job Type- Full-time**Description**: 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...

  • Internal Audit Manager

    hace 7 días

    Madrid, España GrabJobs Teletrabajo Freelance A tiempo completo

    Desde **We Bring** estamos buscando un/a **Internal Audit Manager **en Bilbao para una empresa internacional del sector energía. Tendrás 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? **-...

  • Internal Audit Manager

    hace 7 días

    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 semanas

    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...

  • Head of Regis-TR Internal Audit

    hace 3 semanas

    Madrid, España SIX A tiempo completo

    What You Will Do establish the objectives and the annual Audit Plan and review the regulatory framework and the Internal Audit Activity apply the Group's Methodology in the development of Internal Audit work as well as the correct implementation and use of Audit Tools manage the internal audit activities effectively to ensure it adds value and improves the...

  • Internal Auditor

    hace 5 días

    Madrid, España Newrest A tiempo completo

    Newrest is hiring an **Internal Auditor for our HeadQuarter **! Humility, simplicity, efficiency and a sense of responsibility are Newrest's values. Specialist in out-of-home catering in 54 countries, and the only player to intervene in all sectors of catering and related services, Newrest is one of the world leaders in multi-sector catering. Our 36000...

  • Internal Audit

    hace 17 horas

    Madrid, España Michael Page A tiempo completo

    ¿Dónde vas a trabajar? Importante multinacional sector alimentación se encuentra en búsqueda de un/a Auditor interno basado en Madrid zona centro. El candidato ideal tendrá mínimo 2 años de experiencia como auditor externo. Imprescindible experiencia previa en Big Four. Valorable experiencia auditando empresas dentro del sector alimentación...

  • Internal Audit

    hace 14 horas

    Madrid, Madrid, España Michael Page A tiempo completo

    ¿Dónde vas a trabajar? Importante multinacional sector alimentación se encuentra en búsqueda de un/a Auditor interno basado en Madrid zona centro. El candidato ideal tendrá mínimo 2 años de experiencia como auditor externo. Imprescindible experiencia previa en Big Four. Valorable experiencia auditando empresas dentro del sector alimentación...

  • Internal Audit

    hace 1 día

    Madrid, España Naturgy A tiempo completo

    Somos un grupo energético multinacional e innovador, presente en más de 20 países. Nos dedicamos a la generación, distribución y comercialización de energía y servicios, comprometidos con el bienestar de las personas, el progreso de empresas y sociedad, y la sostenibilidad del planeta. Buscamos talento joven, digital, flexible y creativo. Conecta con...

  • IT Internal Audit Manager

    hace 3 semanas

    Madrid, España Astrum Search A tiempo completo

    IT Internal Audit ManagerInternational Technology GiantLocation: Madrid/Hybrid (Attractive Relocation Package Available)Competitive Base Salary + Bonus + BenefitsAstrum Search is proud to have an exclusive collaboration with a international technology household brand, setting unparalleled standards within its industry.Join a globally diverse team where you...

  • IT Audit Manager

    hace 2 semanas

    Madrid, España The Cigna Group A tiempo completo

    Job DescriptionPOSITION SUMMARY The mission of Internal Audit is to help our colleagues identify and evaluate risks and internal controls so we can better deliver on our mission – together. Internal Audit helps the Company accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management,...

  • Senior Internal Control

    hace 2 semanas

    Madrid, Madrid, España Robert Walters A tiempo completo

    Ensure through the establishment of controls and continuous monitoring the compliance of the internal processes associated with the business operations. Additionally, promote and supervise, objectively and independently, the integrity of the company related to Criminal Risk and Conduct Compliance.FUNCTIONSInternal Control•Lead the establishment and...

  • Internal Control Assistant

    hace 5 días

    Madrid, España SSC Perfumes & Cosmetics A tiempo completo

    **Position**: The role will be providing strong support to Ethics & Compliance, Internal Control, Legal and Data Privacy department and reports to the Internal Control & Compliance Officer. MISSION Development and review of policies, implementation and monitoring compliance within the organization. Perform controls and analysis to identify risks and...

  • IT Audit Manager

    hace 4 semanas

    Madrid, España The Cigna Group A tiempo completo

    Job Description POSITION SUMMARY The mission of Internal Audit is to help our colleagues identify and evaluate risks and internal controls so we can better deliver on our mission – together. Internal Audit helps the Company accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk...

  • Senior Internal Control

    hace 2 semanas

    Madrid, España Robert Walters A tiempo completo

    Ensure through the establishment of controls and continuous monitoring the compliance of the internal processes associated with the business operations. Additionally, promote and supervise, objectively and independently, the integrity of the company related to Criminal Risk and Conduct Compliance. FUNCTIONS Internal Control•Lead the establishment and...

  • Senior/Manager IT Internal Auditor

    hace 2 semanas

    Madrid, España Unilabs A tiempo completo

    The Internal Audit Department provides the Audit Committee of the Board of Directors with an independent and objective assessment of the reliability and integrity of financial and select operating information, the effectiveness and efficiency of Unilabs and its consolidated subsidiaries’ (systems and internal controls, and compliance with the Company’s...

  • Internal Control Assistant

    hace 5 días

    Madrid, España SSC Perfumes & Cosmetics A tiempo completo

    Company: SSC Perfumes & Cosmetics - Country / Region : Spain - City : Madrid - Business group: Perfumes & Cosmetics - Contract type: Permanent Job - Function: Finance - Experience required: Minimum 3 years - Reference No.: SSCPC01418 - Date of publication: 2023.05.03 POSITION The role will be providing strong support to Ethics & Compliance, Internal...

  • Internal Audit with Very high English level

    hace 4 semanas

    Madrid, España Michael Page A tiempo completo

    ¿Dónde vas a trabajar? Our client is a leading entity in the media and agency sector, boasting a notable presence across the globe. With a substantial workforce, they are renowned for their commitment to innovation, excellence, and their unique approach to creating impactful solutions. ¿Qué harás en tu nuevo puesto? You will be in charge of the...

  • Group Internal Controller

    hace 1 semana

    Madrid, Madrid, España Michael Page Spain A tiempo completo

    We are looking a new position that will work closely with the top management for the deployment of SOX Controls in some countries in Europe. The person will need to travel once a month to France, and to some other locations/plants within Europe.Client DetailsMultinational FMCGDescription Reporting to the VP Finance of the regions, your main responsibilities...