Senior Internal Auditor

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 a pharmaceutical company in Basel. We are looking for a senior auditor (m, f, d) as

Senior Internal Auditor

Perform risk-based audits of business processes globally across all functions of the Group / Guarantee audit assurance by evaluating and understanding the inherent risks to the international organization / Focus influence on improving efficiency and compliance with regulations in the companies / Independently, perform risk-based audits globally in commercial areas or in areas such as R&D, production and supply chain management / Assessing on the basis of the audit’s annual plan, operations, performance and internal controls / Rate the business risks identified, communicate clearly and concisely the findings and concerns to the line managers / Write a concise audit report summarizing all observations for the Head of Internal Audit / Advise line managers based on the risk identified, monitor the implementation of proposed improvements and ensure their completion / Contribute to the development of the audit methodology / Monitor trends in internal audit and dive presentations to promote risk awareness and risk mitigation / Ad hoc projects.

Bachelor’s or Master's degree in Audit, Accounting or Economics / Certified Internal Auditor (CIA) or Public Accountant (CPA), certifications mandatory / Solid experience as an auditor in a ‘Big Four’ company with a focus on life sciences or as an internal auditor in the pharmaceutical or healthcare industry / Extensive process knowledge / Audit experience in diagnostics departments, as an advantage / Passion for streamlining and optimizing business processes and workflows / Analytical personality as well as critical and investigative thinking / Interest in teamwork and collaboration / Developed leadership skills and ability to maintain a positive attitude / International mindset / Ability to write concise resumes and give presentations / Excellent negotiation and influencing skills / Understanding of data analytics / Good SAP knowledge / English and German.

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