Internal Audit & Compliance Specialist
My client is a large pharmaceutical giant based out of Switzerland; they require a
Senior Internal Audit and Compliance Specialist. The role is strictly within internal
audit but includes a heavy focus on operational audit and local compliance tasks. This
position has come about as a result of heavy expansion. This leading pharmaceutical
corporation has a strong track record of promoting its' Internal Auditors into a core
business function so future opportunities are a plenty.
The key responsibilities of the role will involve attending meetings with auditees to
develop an understanding of the business processes and travelling to different sites to
meet relevant staff and obtain documents and information. The role will also involve
researching and assessing how well risk management processes are working and
recording the specific results. Risk assessments will be carried out on key business
activities and guidance should be given as a result. Relevant support and guidance
should be provided by the successful candidate on how to handle potential new
opportunities for the business.
An ideal candidate would have in excess of four years' experience within an audit
function. The incoming Senior Internal Auditor must carry or be working towards an
appropriate audit or accounting certification (CIA, ACCA, ACA, CFA), and must
have proven an ability to mentor junior staff in the past. This is a 40% travel role.
Fluency in German and English is essential.
This vacancy represents a strong opportunity to make a step up in a career and work
for one of the largest German fastest growing pharmaceutical companies. There is an
excellent base salary structure on offer, subject to experience. Moreover the benefits
package is fantastic, including a healthy pension contribution. Candidates should call
Ciaran Dunne (Internal Audit | Commerce & Industry) at Citrus Global | Finance.