Lonza
life sciences
InternalAuditor/InternalAuditManager
Neural analysis suggests this role is
optimal for Mid candidates.
“Internal Auditor / Internal Audit Manager at Lonza. Skills: Internal Audit, SAP, Data Analytics. Prepare, execute, and conduct internal audit assignments. Plan, lead, and deliver internal audit assignments”
What You'll Achieve.
constantly optimizing the Internal Audit function
Industry & Context.
solution developer
Travel requirements approximately 10-20%, relocation home office limited to max. 1 day per week
What They're Looking For.
Must Have
Master degree preferably in finance / accounting, 3+ years of external audit experience mandatory, excellent understanding of standard business processes like S2P, OTC, R2R, solid know-how of SAP, basic knowledge of IT competence, Excellent command of written and spoken English
Nice to Have
degree in chemistry or similar also welcome, experience from manufacturing industries, CPA (or equivalent professional accounting qualification such as ACCA, CA) highly desirable, AI and digital knowledge, ETL concepts, SQL, Python programming and/or Power BI dashboards a plus
What You'll Do.
and conduct internal audit assignments
and deliver internal audit assignments
Execute consulting / advisory engagements
Execute special projects in operational areas
Support and cooperate with audit team
and guide team members
Present audit results
Prepare clear and concise audit reports
Communicate key findings
Cooperate with internal experts
Optimize audit preparations and execution
Participate in discussions with finance organization
Follow-up on audit recommendations' implementation
Support reporting on open and overdue issues
Lead initiatives for Internal Audit function optimization
Contribute to other internal activities and projects
How You'll Work.
Team & Collaboration
cooperate with the audit as a team lead; train, supervise and guide team member(s); cooperate with internal experts; Participate in discussions with the finance organization and global process owners
Communication Scope
very good communicator
Process & Methodology
Lead initiatives, Contribute to other internal activities and projects
Full Job Description
Today, Lonza is a global leader in life sciences operating across five continents. While we work in science, there’s no magic formula to how we do it. Our greatest scientific solution is talented people working together, devising ideas that help businesses to help people. In exchange, we let our people own their careers. Their ideas, big and small, genuinely improve the world. And that’s the kind of work we want to be part of. For our small, but impactful internal audit team, we are looking for a highly motivated and talented auditor or audit manager (depending on level of experience). Your task will be to support or lead/execute internal audit assignments within the Lonza Group, while getting to know the business and developing your expertise for a line management career. **_Role / Main Responsibilities:_** * As an auditor, prepare, execute and conduct assigned internal audit activities; as a manager, plan lead and deliver internal audit assignments, including coverage of occasional consulting / advisory engagements and special projects in all operational areas (sourcing and procurement, inventory management, marketing & sales, production, human resources, finance & accounting) * As an auditor, support and cooperate with the audit team; as a team lead, train, supervise and guide team member(s) and/or outsourced experts assigned to individual engagements * Present audit results to stakeholders; prepare clear and concise audit reports that effectively communicate key findings, root causes, and associated risks. * Cooperate with internal experts to optimize audit preparations and execution with data analytics and SAP configuration reviews; support corresponding activities related to ongoing improvements of audit programs and processes * Participate in discussions with the finance organization and global process owners, especially regarding best practices as well as standardization and harmonization of processes and controls * Follow-up on audit recommendations’ implem
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