Internal Audit Manager

vor 3 Monaten

Basel, Schweiz Lonza Group Ltd. Vollzeit
Internal Audit Manager (SAP S/4Hana Expert) (f/m/d)

Today, Lonza is a global leader in life sciences operating across three continents. While we work in science, there’s no magic formula to how we do it. Our greatest scientific solution is talented people working together, devising ideas that help businesses to help people. In exchange, we let our people own their careers. Their ideas, big and small, genuinely improve the world. And that’s the kind of work we want to be part of.

Lonza Audit Services (LAS) provides the board and management with independent, risk-based and objective assurance, advice, insight, and foresight. The function is independently positioned with direct accountability to the Board; it works with the management and reviews activities in the organization, reports observations, risks and recommendations to the audited parties, senior management, Executive Committee as well as to the Audit & Compliance Committee.

For the LAS team, we are currently looking for a candidate to run internal audit assignments on assigned areas focusing on the analysis of SAP configurations, master and transaction data as well as corresponding projects, with the objective to confirm correctness and completeness of processes, controls, data and the overall system setup. The mandate involves all kinds of business areas and departments, as well as special projects, and it aims at identifying potential risks and compliance gaps as well as opportunities for improvements and process standardization across all company units worldwide.

Role / Main Responsibilities:

  • Execute internal audit assignments in assigned SAP-related areas; lead reviews of S/4Hana implementation related projects
  • Analyze SAP configurations, master and transaction data, to ensure effective controls, data accuracy, and system integrity
  • Perform reviews on design, management and deliverables of projects regarding SAP implementation and SAP-related improvements.
  • Identify potential risks, compliance gaps, and opportunities for improvement across different business areas globally
  • Collaborate with various departments and provide insights and recommendations on process standardization and best practices within SAP/ S4Hana environments
  • Monitor the implementation of agreed recommendations and perform formal follow-up audits to confirm the effectiveness of the actions taken
  • Act as a trusted advisor to the audit team, providing expert guidance on SAP standards, technology leverage, and data analytics to support risk assessments and audit execution
  • Support finance and operations audits, utilizing SAP S/4Hana expertise to evaluate system performance and risk factors
  • Lead LAS internal projects and/or cooperate with the team concerning in particular initiatives targeting improvements and future developments of the LAS function

Minimum Required Qualifications / Skills:

  • University degree in Economics / Finance / Accounting and corresponding work experience of at least several years
  • Extensive SAP expertise with know-how of detailed setup, configuration, implementation of SAP systems including S/4 HANA; strong know-how of standard SAP transactions and reports, corresponding tables/fields and inter-linkages
  • Experience in auditing SAP related topics, business activities and/or projects mandatory; ideally including also experience in project management and/or their reviews, especially concerning SAP implementation projects
  • Good level of understanding of standard business processes like Source to Pay, Order to Cash, Record to Report, Plan to Make, Inbound to Outbound, Analyze to Decide, Plant Maintenance, and their corresponding integrations / interfaces, data and best practice process flows in SAP and its different modules
  • Corresponding SAP module certifications as well as project management certifications like Prince2 or PMP or equivalent
  • Preference given to candidates with SAP S/4 HANA audit and/or SAP S/4 HANA implementation project experience
  • Excellent English language skills verbally as well as in writing absolutely required
  • Talent and ambition for career development options within the Group after about 3-4 years of engagement in internal auditing
  • Ideally, willingness to relocate to Basel / Switzerland

Relocation assistance available for candidates applying inside of the EU.

Every day, Lonza’s products and services have a positive impact on millions of people. For us, this is not only a great privilege, but also a great responsibility. How we achieve our business results is just as important as the achievements themselves. At Lonza, we respect and protect our people and our environment. Any success we achieve is no success at all if not achieved ethically.

People come to Lonza for the challenge and creativity of solving complex problems and developing new ideas in life sciences. In return, we offer the satisfaction that comes with improving lives all around the world. The satisfaction that comes with making a meaningful difference.

#J-18808-Ljbffr

  • Internal Audit Manager Asset Management

    Vor 2 Tagen

    Basel, Schweiz coni+partner AG Vollzeit

    coni + partner ist ein seit 1993 bestehendes Beratungshaus mit Sitz in Zürich und Niederlassungen in Düsseldorf und Shanghai. Unsere Stärke ist die passgenaue Besetzung von Positionen entsprechend der Unternehmenskultur, unter genauer Betrachtung fachlicher Kompetenzen, Referenzen und «soft skills» der Kandidaten. Our client is a bank in Zurich. We are...

  • Internal Auditor/audit Manager

    vor 1 Woche

    Basel, Schweiz Lonza Vollzeit

    Switzerland, Basel- Today, Lonza is a global leader in life sciences operating across three continents. While we work in science, there’s no magic formula to how we do it. Our greatest scientific solution is talented people working together, devising ideas that help businesses to help people. In exchange, we let our people own their careers. Their ideas,...

  • IT Internal Audit Manager

    vor 3 Monaten

    Basel, Schweiz Straumann Group Vollzeit

    Job Purpose As an IT Audit Manager, s/he will plan and lead engagements to evaluate IT processes and security controls based on frameworks and standards such as NIST and ISO 27001. S/he will perform IT compliance assessments based on industry standards and regulatory requirements. In this role, s/he will partner with IT management and technical leads in...

  • Internal Auditor

    vor 2 Wochen

    Basel, Schweiz Lonza Vollzeit

    Switzerland, BaselToday, Lonza is a global leader in life sciences operating across three continents. While we work in science, there’s no magic formula to how we do it. Our greatest scientific solution is talented people working together, devising ideas that help businesses to help people. In exchange, we let our people own their careers. Their ideas, big...

  • Director, Internal Audit, Excellence

    vor 6 Monaten

    Basel, Schweiz Novartis Vollzeit

    393592BR **Director, Internal Audit, Excellence & Operations - Remediation**: Switzerland **About the role** FTE: 80 - 100% Location: Basel The Director, Internal Audit (IA), Excellence & Operations - Remediation will lead and manage the remediation process for identified high risks and mitigation areas, identified during audits on a global scale. Working...

  • Sustainability Reporting Manager

    vor 2 Monaten

    Basel, Schweiz Audit International Vollzeit

    **Job type**:Perm **Town/City**:Basel **Country**:Switzerland **Salary/Rate**:0 **Specialism**:Internal Audit **Seniority**:Manager **Job ref**:JMK79 **Post Date**:07.11.24 **About the Role**: **Responsibilities** - Manage non-financial annual reporting: Set reporting standards and requirements, lead cross-functional reporting team, ensure data...

  • Sustainability Reporting Manager

    Vor 3 Tagen

    Basel, Schweiz Audit International Vollzeit

    Job type: Perm Town/City: Basel Country: Switzerland Salary/Rate: 0 Specialism: Internal Audit Seniority: Manager Job ref: JMK79 Post Date: 07.11.24 About the Role Responsibilities Manage non-financial annual reporting: Set reporting standards and requirements, lead cross-functional reporting team, ensure data integrity and...

  • Internal Auditor

    vor 7 Monaten

    Basel, Schweiz Lonza Vollzeit

    Today, Lonza is a global leader in life sciences operating across three continents. While we work in science, there’s no magic formula to how we do it. Our greatest scientific solution is talented people working together, devising ideas that help businesses to help people. In exchange, we let our people own their careers. Their ideas, big and small,...

  • Internal Auditor

    vor 7 Monaten

    Basel, Schweiz Lonza Vollzeit

    Switzerland, BaselToday, Lonza is a global leader in life sciences operating across three continents. While we work in science, there’s no magic formula to how we do it. Our greatest scientific solution is talented people working together, devising ideas that help businesses to help people. In exchange, we let our people own their careers. Their ideas, big...

  • Audit Manager

    vor 7 Monaten

    Basel, Schweiz Bank For International Settlements Vollzeit

    **Audit Manager** The Bank for International Settlements (BIS) is hiring an Audit Manager to join our Internal Audit team. **Purpose of the job**: Our mission is to support central banks' pursuit of monetary and financial stability through international cooperation, and to act as a bank for central banks. You will contribute to this mission by: -...

  • Lead Auditor Group Internal Audit Bank

    Vor 2 Tagen

    Basel, Schweiz coni+partner AG Vollzeit

    Our client is a Bank in Zurich. We are searching for an audit professional (m, f, d) as a Lead Auditor Group Internal Audit Bank Aufgaben Planning and managing group audits in Trading, Treasury, Portfolio Management, Risk or Operations / Independent execution of end-to-end audits as lead auditor / Working with specified timeframes and budgets on the basis...

  • Director, Internal Audit, Excellence

    vor 6 Monaten

    Basel, Schweiz Novartis Vollzeit

    393590BR **Director, Internal Audit, Excellence & Operations - Learning**: Switzerland **About the role** The Director Internal Audit, Excellence & Operations - Learning will lead and enhance capability building initiatives within the Internal Audit department, with a strong focus on fostering innovation and forward-thinking practices. Responsible for...

  • Internship - Internal Audit, Risk & Compliance

    vor 7 Monaten

    Basel, Schweiz KPMG Vollzeit

    Internship - Internal Audit, Risk & Compliance Services - Du bist neugierig und möchtest erste Berufserfahrung im Bereich Internal Audit, Risk & Compliance sammeln? Wir bieten dir im Rahmen eines Internships die Möglichkeit, einen spannenden Einblick in die vielfältigen Branchen unserer national und international tätigen Kunden zu...

  • QA Gmp Audit Manager

    vor 9 Monaten

    Basel, Schweiz Coopers Group AG Vollzeit

    QA GMP Audit Manager Key responsibilities: - Preparing the annual internal audit plan based on risk - Managing the audit / inspection process in TrackWise - Execution of internal audits - Preparing the annual internal audit report - Leading the inspection readiness, organizing preparation meetings with SMEs and identifying gaps and remediation - Hosting...

  • Internal Auditor/manager

    vor 1 Woche

    Basel, Schweiz Hanami International Vollzeit

    **Job description**: **About the Opportunity**: One of Switzerland's most high profile businesses are recruiting an Audit professional with strong experience of accounting processes - specifically an internal Auditor with high potential to bring hands on accounting experience to the team. - Experience within certain areas (audits of inventory, P2P, O2C) has...

  • Manager Internal Auditor

    vor 22 Stunden

    Basel, Schweiz coni+partner AG Vollzeit

    coni + partner ist ein seit 1993 bestehendes Beratungshaus mit Sitz in Zürich und Niederlassungen in Düsseldorf und Shanghai. Unsere Stärke ist die passgenaue Besetzung von Positionen entsprechend der Unternehmenskultur, unter genauer Betrachtung fachlicher Kompetenzen, Referenzen und «soft skills» der Kandidaten. Unser Kunde ist eine Bank in Zürich....

  • QA Audit Manager

    Vor 4 Tagen

    Basel, Schweiz Thermo Fisher Scientific Vollzeit

    As part of the Thermo Fisher Scientific team, you’ll discover meaningful work that makes a positive impact on a global scale. Join our colleagues in bringing our Mission to life every single day to enable our customers to make the world healthier, cleaner and safer. We provide our global teams with the resources needed to achieve individual career goals...

  • Audit & Controls Director

    vor 2 Wochen

    Basel, Schweiz Jet Aviation AG Vollzeit

    The Audits & Controls Director is the Global Strategic Lead for the internal audit & controls program across Jet Aviation reporting directly to the Group CFO. - Description/Tasks: - Responsible for the strategic governance and internal controls development plans and development of all global annual internal audits, audit scoping, testing, and audit field...

  • Audit & Controls Director

    vor 2 Wochen

    Basel, Schweiz Hawker Pacific Vollzeit

    Summary: Since 1967, Jet Aviation has been crafting flight in its smoothest form. From one hangar in Basel, Switzerland, to some 4,000 employees, and some 50 locations worldwide. Aircraft Management, Aircraft Sales, Charter, Completions, Defence, FBO, Fixed and Rotary Wing Maintenance, and Staffing. Behind every seamless Jet Aviation experience, is a team of...

  • Manager - Audit Global Accounts

    vor 2 Wochen

    Basel, Schweiz KPMG Vollzeit

    You want to become part of an international, innovative and successful team in a highly engaging culture that performs audits on medium and large-sized industrial enterprises? Our Basel audit group is actively looking for highly motivated individuals to join their team. Be part of our growing international audit business in Basel! Basel Upon...