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Group Auditor Pharmaceutical Industry
vor 1 Monat
Our client is the hub of an international pharmaceutical company in Basel. We are looking for experienced pharma auditor (m, f, d) as a
Group Auditor Pharmaceutical Industry
Aufgaben
Performing audits to assess business/information technology risks / Determining adequacy of related internal controls in accordance with the group methodology standards / Ensure an impartial assessment of the effectiveness of the group’s internal control system / Supporting the senior management to identify control deficiencies and fulfill their governance responsibilities / Ensure compliance with group policies and guidelines / Conduct audits in close co-operation with, or in smaller assignments / Performing special projects / Working in diverse teams / Travelling up to 30%.
Qualifikation
Master’s degree in Business Administration or Information Technology / Fully qualified auditor CPA, ACCA, CIA or CISA / Knowledge of the pharmaceutical industry / Broad business experience required in finance, operations, business processes and systems and controls or as an auditor and with global teams or auditor with one of the “BigFour”/ Strong analytical Skills / Experience as a global acting auditor working with global teams / Developed leadership skills / International Mindset / Fluency in English.
coni + partner ag
Ivano Coni
Managing Director
Klosbachstrasse 107
CH-8032 Zürich
**Tel.**: +41 44 254 90 10
