Internal Audit Manager EMEA
Warszawa Internal Audit Manager EMEA
Warszawa
NR REF.: 1113264
For our Client, an international pharmaceutical company, we are looking for an experienced, motivated and engaged Internal Audit Manager (the expert position, without direct responsibility for managing a team).
Assist Internal Audit leadership in providing assurance to executive and functional management as to the effective use of Company resources and adequacy of the internal controls and governance practices. Scope of work also addresses adherence to Corporate and Finance Policies and Procedures as well as local laws, regulations and industry codes. You will be dedicated to support the execution of internal audit projects through the identification operational and financial risk areas, development and completion of audit test plans and the communication of observations and recommendations to enhance the control environment. You will also conduct/manage higher risk audits and participate on integrated operational and financial audits of company's functions and affiliates in both domestic and international locations. As an Internal audit Manager you will supervise other internal and external team members on various audits to ensure timely and thorough completion of their assigned responsibilities. Then, you will develop, manage and perform operational and financial audits of the Company’s worldwide operations. The objectives of the audits are to: evaluate that sound business and control principles are in place and working effectively, identify opportunities to improve business and control practices as well as evaluate whether Company resources are used effectively and efficiently and that management is performing their responsibilities in compliance with applicable Company Policies and Procedures. We need you to obtain a deep understanding of operational objectives, key performance measures and leading practices for the area under audit, identify internal and external risk factors, identify control objectives, control activities and key control points and assist in the development of audit scope, objectives and work programs. You will be responsible for working with Management recommending value-added revisions to controls, processes, systems and procedures, preparing audit reports for Director review, assisting/participating in the risk assessment and annual audit plan development process, daily supervision of audit staff including on the job and participating in the execution of departmental goals and special projects.
We need you to have Master’s Degree in Accounting and Finance (or related), professional certifications should include CA, ACCA or CIA. It’s crucial to have Big4 experience and at least 6-8 years diversified local and/or international auditing experience, experience in Life Science industry will be highly appreciated. You need to have strong knowledge of audit methodology, risk assessment and internal control concepts as well as awareness of fraud risks and schemes. Non-audit experience will be considered to be a plus. It is also very important to possess the ability to manage short-term projects and supervise less experienced professional staff. Your English must be fluent as you will conduct international audit projects within EMEA Region. This is why you have to be also able to travel up to 30-40% to work in domestic and international markets for multi-week assignments. Other attributes and skills should include: excellent written and verbal communication skills, ability to interact with employees at all levels of the organization, strong analytical and negotiation skills, ability to analyze process workflows and identify gaps and bottlenecks. You need to be also detail oriented, able to multitask and meet deadlines, as well as self-motivated and able to work in a team and independently.`
Our Client offers an interesting opportunity to work in international business environment within global, fast growing life science company. You will have a chance to develop within its structure and participate in diversified audit projects. Your position will be complex, covering internal control, compliance and process based auditing. You will be offered a competitive salary and annual bonus as well as the attractive, well-designed benefit package.
Warszawa
NR REF.: 1113264
For our Client, an international pharmaceutical company, we are looking for an experienced, motivated and engaged Internal Audit Manager (the expert position, without direct responsibility for managing a team).
Assist Internal Audit leadership in providing assurance to executive and functional management as to the effective use of Company resources and adequacy of the internal controls and governance practices. Scope of work also addresses adherence to Corporate and Finance Policies and Procedures as well as local laws, regulations and industry codes. You will be dedicated to support the execution of internal audit projects through the identification operational and financial risk areas, development and completion of audit test plans and the communication of observations and recommendations to enhance the control environment. You will also conduct/manage higher risk audits and participate on integrated operational and financial audits of company's functions and affiliates in both domestic and international locations. As an Internal audit Manager you will supervise other internal and external team members on various audits to ensure timely and thorough completion of their assigned responsibilities. Then, you will develop, manage and perform operational and financial audits of the Company’s worldwide operations. The objectives of the audits are to: evaluate that sound business and control principles are in place and working effectively, identify opportunities to improve business and control practices as well as evaluate whether Company resources are used effectively and efficiently and that management is performing their responsibilities in compliance with applicable Company Policies and Procedures. We need you to obtain a deep understanding of operational objectives, key performance measures and leading practices for the area under audit, identify internal and external risk factors, identify control objectives, control activities and key control points and assist in the development of audit scope, objectives and work programs. You will be responsible for working with Management recommending value-added revisions to controls, processes, systems and procedures, preparing audit reports for Director review, assisting/participating in the risk assessment and annual audit plan development process, daily supervision of audit staff including on the job and participating in the execution of departmental goals and special projects.
We need you to have Master’s Degree in Accounting and Finance (or related), professional certifications should include CA, ACCA or CIA. It’s crucial to have Big4 experience and at least 6-8 years diversified local and/or international auditing experience, experience in Life Science industry will be highly appreciated. You need to have strong knowledge of audit methodology, risk assessment and internal control concepts as well as awareness of fraud risks and schemes. Non-audit experience will be considered to be a plus. It is also very important to possess the ability to manage short-term projects and supervise less experienced professional staff. Your English must be fluent as you will conduct international audit projects within EMEA Region. This is why you have to be also able to travel up to 30-40% to work in domestic and international markets for multi-week assignments. Other attributes and skills should include: excellent written and verbal communication skills, ability to interact with employees at all levels of the organization, strong analytical and negotiation skills, ability to analyze process workflows and identify gaps and bottlenecks. You need to be also detail oriented, able to multitask and meet deadlines, as well as self-motivated and able to work in a team and independently.`
Our Client offers an interesting opportunity to work in international business environment within global, fast growing life science company. You will have a chance to develop within its structure and participate in diversified audit projects. Your position will be complex, covering internal control, compliance and process based auditing. You will be offered a competitive salary and annual bonus as well as the attractive, well-designed benefit package.
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