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      Novartis AG

      24.11.2022

      Manager - Internal Audit Europe

      • 4051Basel
      • Festanstellung 100%

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      Novartis AG

      Novartis bietet innovative medizinische Lösungen an, um damit auf die sich verändernden Bedürfnisse von Patienten und Gesellschaften einzugehen. Novartis, mit Hauptsitz in Basel (Schweiz), verfügt über ein diversifiziertes Portfolio, um diese Bedürfnisse so gut wie möglich zu erfüllen: mit innovativen Arzneimitteln, Produkten für die Augenheilkunde und kostengünstigen generischen Medikamenten. Novartis ist das einzige Unternehmen mit weltweit führenden Positionen in diesen Bereichen.
      Novartis bietet innovative medizinische Lösungen an, um damit auf die sich verändernden Bedürfnisse von Patienten und Gesellschaften einzugehen. Novartis, mit Hauptsitz in Basel (Schweiz), verfügt über ein diversifiziertes Portfolio, um diese Bedürfnisse so gut wie möglich zu erfüllen: mit innovativen Arzneimitteln, Produkten für die Augenheilkunde und kostengünstigen generischen Medikamenten. Novartis ist das einzige Unternehmen mit weltweit führenden Positionen in diesen Bereichen.

      Manager - Internal Audit Europe

      Arbeitsort: 4051 Basel

      mehr Infos zu diesem Job
      Job ID 354542BR Dec 02, 2022 Switzerland

      Job Description

      Bringing life-changing medicines to millions of people, Novartis sits at the intersection of cutting-edge medical science and innovative digital technology. As a global company, the resources and opportunities for growth and development are plentiful including global and local cross functional careers, a diverse learning suite of thousands of programs & an in-house marketplace for rotations & project work. With strong medicines pipeline our current transformation will not just deliver growth for our business but continue to allow us to bring innovative medicines to patients quickly.

      We are looking for a Manager Internal Audit who will be a trusted partner for the business to improve governance, risk management, processes and our culture. You will get to engage with senior leaders of Novartis corporate functions and country organizations. You will also be able to further develop your skills and strengths that will help you to reach new heights in the profession in an inspired, curious and un-bossed organization.

      Your responsibilities include, but not limited to:

      • Plan, deliver and follow up from assurance and advisory projects in the markets and at the corporate level either as a team lead or team member.
      • Act as a cultural change agent, supporting assurance function with business partnering.
      • Manage knowledge and drive innovation to ensure high-quality, value-adding and digitally enabled audit execution.
      • Contribute to the digital transformation of the audit function to leverage the opportunities presented by current and new technologies and data across the organizations.
      • Bring a different perspective to review audit methodology projects and continuous im-provement initiatives.
      • Build and maintain key relationships with stakeholders, establishing a culture of engagement while adding value.

      Diversity & Inclusion / EEO

      Novartis is committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve.

      Minimum Requirements

      • Bachelor's degree in business related field. Certification of IIA or working knowledge of GAAP and the IIA Standards for the Professional Practice of Internal Auditing is preferred.
      • 4 to 6 years relevant working experience in internal audit/advisory departments in a big four, in an IA boutique or consulting firm with focus on Pharma or the healthcare sector, OR a minimum of 6 years of experience in the business (e.g. commercial, general management, Finance) with a strong interest in internal audit
      • Good knowledge of SAP FI and CO modules, ACL, Tableau, Excel or other audit tool
      • Strong business acumen and knowledge of process management and/or business process optimization
      • Team-player with project management skills to collaborate effectively across a matrix and Ability to prioritize assignments, deal with interruptions, and meet deadlines in a fast paced and growth-oriented environment
      • Excellent communication and interpersonal skills including the ability to interact effectively with a wide variety of departments and leaders at all levels of the organization.
      • Strong analytical skills and ability to process and analyse large data size to identify trends and exceptions together with a positive attitude, pro-active and resourceful.
      • Proficient in English plus at least one other language desirable, like Russian, French, German, Spanish, or any Eastern European. Willingness to travel up to 30%Division CORPORATE Business Unit BUSINESS ASSURANCE AND ADVISORY Location Switzerland Site Basel Company / Legal Entity Novartis International AG Functional Area Audit & Finance Job Type Full Time Employment Type Regular Shift Work No Apply to JobAccess Job Account