Senior Internal Auditor Pharma für Zürich gesucht

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Job Kategorie: Unternehmensberatung Organisation/Projekte/Beratung

Stellenangebot Basisdaten

Arbeitsort:: CH 8001 Zürich
Umkreis:: keine Angabe.
Art der Arbeitsstelle:
Letze Aktualisierung:: 17.11.20252025-11-17

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Stellenausschreibung: Senior Internal Auditor Pharma

Arbeitgeber bzw. Arbeitsvermittler: coni+partner AG in Hamburg

Branche: Unternehmensberatung

Kategorie: Organisation/Projekte/Beratung

Stellenbeschreibung: Einleitung coni + partner, established 1993, is a consultancy company with headquarters in Zurich and subsidiaries in Düsseldorf and Shanghai. We are specialised in custom-fit staffing in tune with the corporate culture by ensuring a perfect match of professional skills, references and personal as well as social skills of successful candidates. Our client is an international pharmaceutical company based in Basel. We are looking for an experienced and internationally oriented auditor (m/f/d) with CPA or CIA qualifications as Senior Internal Auditor Pharma Aufgaben Develop audit programs and apply audit techniques appropriate for the scope of the audit mission / Plan audit work to evaluate control environments in units of varying complexity using best practice approaches and techniques / Perform financial and operational audits according to professional standards for internal auditing / Present audit results both verbally and in writing to management of the audited unit so they are persuasive, placed in the appropriate context and understood by the recipients / Be adept at assessing complex activities to identify potential financial, operational and compliance risks, which warrant audit and management attention / Report on business processes and making recommendations for improvements / Develop conclusions on the design and operating effectiveness of internal controls / Develop relationships with people at all levels within the organization / Engage in professional development activities, including completion of a professional certification. Qualifikation University degree in business administration or in business engineering / Professional qualifications, such as CIA, CISA, CFE, CPA / Sound experience in Internal Audit within an international industrial company plus several years experience in Big 4 company / Able to execute autonomous operational audits on a high level / Exposure to an established internal control framework (e.g. COSO) would be an advantage / Good working knowledge of IFRS / Good working knowledge in ERP as Navision or Oracle a plus / Familiar with pharmaceutical manufacturing processes for solid formulations would be a plus to / Fluent in English, additional languages such as French or other languages a plus / Strong interpersonal skills, self-starter and team player / Availability to travel - 30%. Noch ein paar Worte zum Schluss Please send us your documents for an initial contact by e-mail to contact@coni-partner. com or call us on +41 44 254 90 10. Mr. Ivano Coni would like to support you. Your application will be kept strictly confidential. coni + partner ag Ivano Coni Managing Director Klosbachstrasse 107 CH-8032 Zürich Tel.: +41 44 254 90 10

Qualifikation: Arbeitskräfte

Verdienst:: n.a.

Bewerbung an: coni+partner AG
Am Strandkai 1
De 20457 Hamburg

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