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Audit Manager - Switzerland  

Company managed [?] Still accepting applications

Posted on : 03 June 2017

Project Description

About Us  
  • Our company is a research-driven, specialty biopharmaceutical group active in global markets. 
  • The company identifies, develops and markets innovative products in the areas of reproductive health, urology, gastroenterology, endocrinology and orthopedics.
  • Our company has its own operating subsidiaries in nearly 60 countries and markets its products in 110 countries. 


 Role  
  •  Auditor will perform extensive Data Analytics and IT audits to support the other team members.
  • The role will require an IT auditor who is able & willing to perform operational audits as well.
  •  Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations.
  •  It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. 
  • A risk based approach to financial and operational auditing is designed to ensure that risks to the achievement of Group goals, long and short term, are identified, managed and controlled. 



 Main Responsibilities 
  •  Plan audit work which sufficiently evaluates control environments in units of varying complexity using best practice approaches and techniques
  •  Perform compliance, financial, operational and IT audits in accordance with professional standard for internal auditing
  •  Assist in the performance of risk assessments for setting up the internal audit and compliance audit plan
  •  Develop audit programs and apply audit techniques/data analytics appropriate for the scope of the audit mission
  •  Test company ICS and develop conclusions on the design and operating effectiveness of internal controls
  •  Perform IT audit; assess and report on IT Security of company  IT systems
  •  Perform ICS testing and analyse the efficiency of Internal controls as implemented throughout company's business processes. 



Required Experience & Skills  
  •  4-7 years working experience including External & Internal Audit with an internationally operating company with a focus on IT auditing
  •  Bacholors degree in Law/Business Administration or IS
  •  Professional qualifications, such as CIA, CISA, CFE, CPA, ACCA, etc)
  •  Effective verbal and written communication in English. Minimum level must be C1. Additional languages are a plus
  •  Sound knowledge of IT security concepts and frameworks
  •  International travel of up to 50% expected
  •  Good working knowledge of IFRS
  •  Good knowledge in Oracle ERP, MS Navision amd MS SQL
  •  Proficiency in data analysis with tools such as ACL, Idea, MS Access and native SQL tools
  • Think "Out-of-the-box"
  • Be able to provide best practice, workable solutions from other industries
  •  Ability to "interpret" financial ratios and accounting entries to identify potential risk areas
  • Ability to communicate effectively in both written and verbal form