Zentiva Group is seeking an Internal Auditor to strengthen its internal controls and ensure regulatory compliance. The role involves conducting audits across various business functions and requires a strong analytical mindset and effective communication skills
Job Summary
The Internal Auditor will play a critical role in assessing and strengthening the organization’s internal control environment, ensuring compliance with regulatory requirements, identifying risks, and supporting strategic initiatives.
You will perform internal process audits across business functions, markets and industrial sites with focus on demand to cash, market to promote and procure to pay processes.
At Zentiva, we are a team of 5000 unique talents bonded together by our purpose to provide health and well-being for all generations.
Matching Summary
Match Score: 85
Zentiva Group is seeking an Internal Auditor to strengthen its internal controls and ensure regulatory compliance. The role involves conducting audits across various business functions and requires a strong analytical mindset and effective communication skills.
Skills & Requirements
Must-have
Internal control environment assessment
Regulatory compliance assurance
Risk identification and mitigation
Demand to cash process audits
Market to promote process audits
Procure to pay process audits
Audit report preparation
Audit recommendation follow-up
Nice-to-have
Natural curiosity
Operational recommendation driving
Intercultural adaptability
Professionalism in multinational environment
Key Requirements
2–5 years of experience in audit, finance, or internal controls
University degree in Finance, Accounting, Business, Pharmacy, Engineering, Biology, or related field