Manager Internal Audit

Benefits

Additional Information

Job Description Summary To participate in internal audits as part of an audit team working under the guidance of the Lead auditor and/or Director. To perform audits that assess business/information technology risks and evaluate related internal controls in accordance with Sandoz IA's methodology standards. Job Description Sandoz continues to go through an exciting and transformative period as a global leader and pioneering provider of sustainable Biosimilar and Generic medicines. As we continue down this new and ambitious path, unique opportunities will present themselves, both professionally and personally. Join us, the future is ours to shape! Role & Responsibilities Conduct audits in assigned areas to evaluate the control framework, in close cooperation with the Lead Auditor. Identify and assess risks and controls across Sandoz businesses and functional areas. Support audit planning and delivery, including drafting audit reports and reviewing and agreeing findings with responsible management. Build effective relationships with staff and management to understand processes, gather information, and discuss remediation of control deficiencies. Perform follow-up on audit findings, ensuring timely and effective remediation. Deliver special projects and other audit-related duties as required. Contribute to audit practices, tools, and administrative activities. Stay up to date with audit methodology and the use of technology. Qualifications, Experience & Performance Expectations University degree in a relevant discipline that is relevant for pharma (e.g. audit, finance, legal, risk management, pharmacy, or medicine). Internal audit certification (CIA) or accounting certification (ACCA or equivalent) is an advantage. Proficiency in English (written and spoken); additional languages are an advantage. 3+ years of experience in internal audit, financial controls, and/or risk management. Knowledge of SAP and an understanding of IT controls. Performance evaluated by the Audit Director/Head of Internal Audit with input from audit team members. Feedback gathered from auditees via post-audit questionnaires. Compliance with Internal Audit standards assessed through Quality Assurance and on-the-job evaluations. What you'll receive: Monthly pension contribution matching your individual contribution up to 3% of your gross monthly base salary Risk Life Insurance 5-week holiday per year (1 week above the Labor Law requirement) Cafeteria employee benefit program - choice of benefits from Benefit Plus CZ in the amount of 12,000 CZK per year Meal vouchers in amount of 120 CZK for each working day (full tax covered by company) Multisport Card Premium Health Care Program Public Transport Allowance Why Sandoz? Sandoz is the global leader in Biosimilar and Generic medicines, a segment of the healthcare industry that delivers 80% of the world's medicines at 30% of the cost, touching the lives of more than 1 billion people across 100+ countries! While we are proud of our achievements, we have an ambition to do more so that everyone can achieve the basic human right of good health. With investments in new development capabilities, production sites, new acquisitions, and partnerships, we have the opportunity to shape the future of Sandoz and help even more people gain access to low-cost, high-quality medicines, sustainably. Our momentum is powered by an open, collaborative culture driven by our talented and ambitious colleagues, who, in return for applying their skills, experience an agile and collegiate environment with impactful careers, where diversity of thought is welcomed and where personal growth is supported! Join us, help us make healthcare fairer and faster. Commitment to Diversity & Inclusion We are committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve. #Sandoz Skills Desired Building Effective Teams, Compliance And Controls, Continuous Process Improvement, Critical Thinking, E2E Process View, Employee Engagement, Esg Data Management, Financial Accounting, Financial And Management Reporting, Giving And Receiving Feedback, Interpersonal Savvy, People Development, Process Optimization, Rapid Problem Solving