Manager Internal Audit

hace 2 semanas

Madrid, España Sandoz A tiempo completo

**Your Key Responsibilities**
- Conduct audits in the areas assigned to evaluate the control framework in close co-operation 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.

This role will require availability to travel 40% of the time.

**What you'll bring to the role**:

- Bachelor’s Degree in Accounting and/or Finance, Legal or equivalent degree
- Minimum of 3+ years’ Internal Audit or Financial 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. German 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**

Sandoz

null
null

  • Internal Audit Manager

    hace 4 días

    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...

  • Internal Audit Manager

    hace 24 horas

    Madrid, Madrid, España Ebury A tiempo completo

    Ebury is a global fintech firm dedicated to empowering businesses to expand internationally through tailored and forward-thinking financial solutions. Since our founding in 2009, we've grown to a diverse team of over 1,700 professionals across 40+ offices and 29+ markets worldwide. Joining Ebury means becoming part of a collaborative and innovative...

  • Internal Audit Manager

    hace 1 día

    Madrid, Madrid, España Ebury A tiempo completo

    Ebury is a global fintech firm dedicated to empowering businesses to expand internationally through tailored and forward-thinking financial solutions. Since our founding in 2009, we've grown to a diverse team of over 1,700 professionals across 40+ offices and 29+ markets worldwide. Joining Ebury means becoming part of a collaborative and innovative...

  • Internal IT Audit Manager

    hace 1 semana

    Madrid, España Ebury A tiempo completo

    Ebury is a global fintech firm dedicated to empowering businesses to expand internationally through tailored and forward-thinking financial solutions. Since our founding in , we’ve grown to a diverse team of over 1, professionals across 40+ offices and 29+ markets worldwide. Joining Ebury means becoming part of a collaborative and innovative environment...

  • Internal Audit

    hace 4 días

    Madrid, España Talent Search People A tiempo completo

    Perfiles Administración y Finanzas De duración indefinida MADRID, Spain Completa Desde 30.000 € - Incorporación inmediata **¿Dónde trabajarás?**: 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...

  • Internal Audit Manager

    hace 2 días

    Madrid, España Axpo A tiempo completo

    Risk Management / Market Intelligence / Analysis - Madrid - Hybrid Remote **Workload: 100% | Madrid** We 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...

  • Internal IT Audit Manager, hibrido

    hace 1 semana

    Madrid, España Ebury A tiempo completo

    Internal IT Audit ManagerThe Internal Audit Manager - IT will be a trusted business partner, who will work closely with stakeholders across the three lines of defences, namely leadership teams in the first line technology division, second line information security and risk functions and occasionally external parties. The role will have significant exposure...

  • Internal IT Audit Manager

    hace 7 días

    Madrid, España Ebury A tiempo completo

    Ebury is a global fintech firm dedicated to empowering businesses to expand internationally through tailored and forward-thinking financial solutions. Since our founding in 2009, we've grown to a diverse team of over 1,700 professionals across 40+ offices and 29+ markets worldwide. Joining Ebury means becoming part of a collaborative and innovative...

  • Internal Audit Manager

    hace 5 días

    Madrid, España Axpo A tiempo completo

    Risk Management / Market Intelligence / Analysis - Madrid, Baden - Hybrid Remote **Workload: 100% | Madrid / Baden** We 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...

  • Internal IT Audit Manager

    hace 4 días

    Madrid, España Ebury A tiempo completo

    Ebury is a global fintech firm dedicated to empowering businesses to expand internationally through tailored and forward-thinking financial solutions. Since our founding in 2009, we've grown to a diverse team of over 1,700 professionals across 40+ offices and 29+ markets worldwide. Joining Ebury means becoming part of a collaborative and innovative...