SUSONITY
(Senior) Manager Auditor Analytics (m/w/x)
Vollzeit/Teilzeitnur vor OrtSenior
Darmstadt
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SUSUSONITY
(Senior) Internal Auditor Operational Audits (m/w/x)
Vollzeit, TeilzeitVor OrtSenior
Nejo KI-Zusammenfassung
Leading global operational audits for a science and technology company in Healthcare, Life Science, and Electronics. Seven years of audit experience, including leading complex audits, required. Travel across rotating international subsidiaries.
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Anforderungen
- University degree in Business, Finance, or equivalent
- Audit-specific qualifications (CPA, CIA, or CFE)
- Minimum seven years in audit
- Experience in internationally operating company or Big 4 firm
- Experience leading complex audits per IIA Standards
- Industry experience in Pharma, Biotech, Life Science or Electronics
- Strong audit experience in Finance, Order-to-Cash, Source-to-Pay
- Strong audit experience in Business Governance, Healthcare Compliance
- Ability to independently scope and conduct complex global audits
- Experience managing strategic internal projects for audit improvement
- Extensive experience using data analytics
- Familiarity with handling ERP system data
- Familiarity with data analytics tools
- Agility and open-mindedness
- Ability to manage audits and stakeholders of different cultures
- Good intercultural and communication skills
- Ability to work in a matrix organization
- Desire to develop leadership skills
- Good project management and organizational skills
- Ability to handle multiple responsibilities simultaneously
- Business-level fluency in English
- Additional language skills are an advantage
- Willingness to travel globally (approx. 20% travel time)
Aufgaben
- Lead internal audits of subsidiaries, processes, and projects globally
- Coordinate internal audits of subsidiaries, processes, and projects globally
- Participate in internal audits of subsidiaries, processes, and projects globally
- Perform special audits globally
- Scope internal audits
- Conduct fieldwork for internal audits
- Coordinate audit activities with stakeholders
- Communicate with senior management regarding audits
- Develop action plans for audit findings
- Supervise and review the work of other Internal Audit team members
- Perform data analytics during audit fieldwork
- Prepare standardized audit reports documenting procedures and results
- Present audit results and recommendations to senior management
- Contribute to changes in audit techniques and methodology using data analytics
- Create value using data, digital tools, platforms, technologies, services, and processes
- Contribute to internal control topics on a group level through data analytics
- Contribute to continuous improvement on a group level through data analytics
- Contribute to the audit analytics strategic roadmap
Berufserfahrung
7 Jahre
Ausbildung
Bachelor-Abschluss
Sprachen
Englisch – verhandlungssicher
Tools & Technologien
CPACIACFEMicrosoft Power BITableauQlik
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Zur Originalanzeige bei SUSONITYÜber das Unternehmen
SU
HealthcareDarmstadt
Das Unternehmen entwickelt Medikamente, intelligente Geräte und innovative Technologien in Therapiegebieten wie der Onkologie, Neurologie und Fruchtbarkeit.
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