Not specified; monthly pension contribution matchi...
3+ years internal audit experience
University degree in relevant discipline
Proficiency in english spoken and written
The role supports the Internal Audit team in delivering projects aligned with IIA Standards and Sandoz methodology while ensuring timely remediation follow-up
Job Summary
The role supports the Internal Audit team in delivering projects aligned with IIA Standards and Sandoz methodology while ensuring timely remediation follow-up.
Sandoz offers a comprehensive benefits package including a 5-week holiday year, pension matching up to 3%, and a cafeteria employee benefit program worth 12,000 CZK annually.
Candidates will collaborate with stakeholders to identify emerging risks, conduct audits across business functions, and build effective relationships to communicate findings.
Matching Summary
The role supports the Internal Audit team in delivering projects aligned with IIA Standards and Sandoz methodology while ensuring timely remediation follow-up.
Salary
Not specified; Monthly pension contribution matching up to 3% of gross base salary; Benefit Plus CZ program valued at 12,000 CZK/year plus meal vouchers
Skills & Requirements
Must-have
3+ years internal audit experience
University degree in relevant discipline
Proficiency in English spoken and written
Understanding of pharmaceutical business processes
Experience with CAPA follow-up activities
Nice-to-have
CIA or ACCA certification advantage
Experience with Wegrow audit tool
Additional language skills
Project management experience
Knowledge of IIA Standards compliance
Key Requirements
University degree in audit, finance, legal, risk, pharmacy, or medicine
Minimum 3 years of experience in internal audit or risk management