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Internal Audit Director
hace 4 meses
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.
**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. 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
**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
