Senior Internal Auditor Pharmaceutical Industry
vor 1 Tag
coni + partner, established 1993, is a consultancy company with headquarters in Zurich and subsidiaries in Düsseldorf and Shanghai. We are specialised in custom-fit staffing in tune with the corporate culture by ensuring a perfect match of professional skills, references and personal as well as social skills of successful candidates.Our client is an international pharmaceutical company based in Basel. We are looking for an experienced and internationally oriented auditor (m/f/d) with CPA or CIA qualifications asSenior Internal Auditor Pharmaceutical IndustryAufgabenDevelop audit programs and apply audit techniques appropriate for the scope of the audit mission / Plan audit work to evaluate control environments in units of varying complexity using best practice approaches and techniques / Perform financial and operational audits according to professional standards for internal auditing / Present audit results both verbally and in writing to management of the audited unit so they are persuasive, placed in the appropriate context and understood by the recipients / Be adept at assessing complex activities to identify potential financial, operational and compliance risks, which warrant audit and management attention / Report on business processes and making recommendations for improvements / Develop conclusions on the design and operating effectiveness of internal controls / Develop relationships with people at all levels within the organization / Engage in professional development activities, including completion of a professional certification.QualifikationUniversity degree in business administration or in business engineering / Professional qualifications, such as CIA, CISA, CFE, CPA / Sound experience in Internal Audit within an international industrial company plus several years experience in Big 4 company / Able to execute autonomous operational audits on a high level / Exposure to an established internal control framework (e.g. COSO) would be an advantage / Good working knowledge of IFRS / Good working knowledge in ERP as Navision or Oracle a plus / Familiar with pharmaceutical manufacturing processes for solid formulations would be a plus to / Fluent in English. Additional languages such as French or other European (or Asian) languages a plus / Strong interpersonal skills, self-starter and team player / Availability to travel - 30%.Please send us your documents for an initial contact by e-mail to -partner. com or call us on Mr. Ivano Coni would like to support you. Your application will be kept strictly confidential.coni + partner agIvano ConiManaging DirectorKlosbachstrasse 107CH-8032 Zürich
-
Senior Internal Auditor Pharmaceutical Industry
Vor 2 Tagen
Basel, Basel-Stadt, Schweiz coni+partner AG Vollzeitconi + partner, established 1993, is a consultancy company with headquarters in Zurich and subsidiaries in Düsseldorf and Shanghai. We are specialised in custom-fit staffing in tune with the corporate culture by ensuring a perfect match of professional skills, references and personal as well as social skills of successful candidates.Our client is an...
-
Group Auditor Pharmaceutical Industry
Vor 7 Tagen
Basel, Schweiz coni+partner AG VollzeitOur 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...
-
Internal Auditor/manager
vor 12 Stunden
Basel, Schweiz Hanami International Vollzeit**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 become very important...
-
Internal Auditor Asset Management
Vor 4 Tagen
Basel, Schweiz coni+partner AG VollzeitOur client is a Bank in Zurich. We are searching for an Internal Auditor Asset Management Aufgaben Executing complex audits in several areas of private banking and with focus on Asset Management / Performing audits to assess business/information technology risks / Assessing risk factors in high risk areas within the organization / Determining adequacy of...
-
Internal Auditor
vor 2 Wochen
Basel, Basel-Stadt, Schweiz Lonza Vollzeit CHF 80'000 - CHF 120'000 pro JahrToday, Lonza is a global leader in life sciences operating across five 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...
-
Gxp Auditor
vor 1 Woche
Basel, Schweiz Swedish Orphan Biovitrum AG Vollzeit**GxP Auditor** **Role & Function** The purpose of the position is to perform GxP Audits (GMP, GDP, GCP, GVP) and contribute to develop and maintain the global Sobi GxP audit strategy and audit program(s). The audits will be both internal audits/self-inspections within Sobi’s QMS as well as external audits of Sobi’s CMOs, suppliers and service...
-
Internal Auditor
vor 1 Woche
Basel, Schweiz Lonza VollzeitToday, Lonza is a global leader in life sciences operating across five 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,...
-
Manager Internal Auditor
vor 1 Woche
Basel, Schweiz coni+partner AG Vollzeitconi + 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....
-
Internal Auditor Chemical Industry
vor 12 Stunden
Basel, Schweiz coni+partner AG Vollzeitconi + 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 Privatbank mit HQ...
-
Basel, Basel-Stadt, Schweiz Artelia Canada VollzeitJob DescriptionYour team :For its Basel office, ARTELIA Industry Switzerland SA is seeking a Senior Project Manager for the realization of industrial projects with experience in the chemical and pharmaceutical sectors.Your RoleReporting to the office director, you will be involved in projects for new installations or improvements to existing units. In this...
