Group Auditor Pharmaceutical Industry

vor 2 Wochen


Basel, Schweiz coni+partner AG Vollzeit

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

Tasks

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%.

**Requirements**:
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(tel: +41 44 254 90 10)



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