Manager Internal Audit

Sandoz

Not specified; monthly pension contribution up to ...
3+ years internal audit experience
University degree in relevant discipline
Proficiency in english language
The role involves conducting audits to evaluate control frameworks and assess business risks within Sandoz's global operations

Job Summary

  • The role involves conducting audits to evaluate control frameworks and assess business risks within Sandoz's global operations.
  • Candidates will collaborate with management to identify deficiencies, draft reports, and ensure timely remediation of findings.
  • Sandoz offers a comprehensive benefits package including a 5-week holiday allowance, pension matching, and a cafeteria employee benefit program.

Matching Summary

The role involves conducting audits to evaluate control frameworks and assess business risks within Sandoz's global operations.

Salary

Not specified; Monthly pension contribution up to 3% of gross salary; Meal vouchers 120 CZK per day; Cafeteria benefit 12,000 CZK/year

Skills & Requirements

Must-have

  • 3+ years internal audit experience
  • University degree in relevant discipline
  • Proficiency in English language
  • Knowledge of SAP systems
  • Understanding of IT controls

Nice-to-have

  • CIA or ACCA certification
  • Additional language skills
  • Experience in pharmaceutical industry
  • Strong interpersonal communication
  • Ability to build effective teams

Key Requirements

  • University degree in audit, finance, legal, risk, pharmacy, or medicine
  • Minimum 3 years of experience in internal audit or risk management
  • English proficiency (written and spoken)
  • Familiarity with SAP and IT controls

Work Rights

Not specified

Tailored Resume

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