Novartis
Director, Technology, Data, and AI, Internal Audit(m/w/x)
Full-timeOn-siteManagement
Basel
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LOLonza Group AG
Internal Auditor(m/w/x)
Basel
Full-timeOn-siteExperienced
AI/ML
Data Science
Nejo AI Summary
Auditing pharmaceutical manufacturing operations and project delivery lifecycles. 3+ years internal audit experience with project management skills required. Relocation assistance, agile career path.
Requirements
- Master's degree in finance/accounting or chemistry
- 3+ years internal audit experience
- Hands-on experience in operations or project delivery
- Project management experience
- Solid understanding of project lifecycles, governance, and execution risks
- Executing assignments in compliance with international auditing standards
- Understanding of standard business processes (S2P, OTC, R2R)
- Solid know-how of SAP
- Excellent command of written and spoken English
- Passion for leveraging AI and digital tools
- Knowledge of ETL concepts
- Familiarity with SQL
- Familiarity with Python programming
- Familiarity with Power BI dashboards
- Good analytical skills
- Risk focused
- Target and deadline oriented
- Result driven
- Solution developer
- Motivated self-starter
Tasks
- Support or lead internal audit assignments
- Plan, execute, and report on assigned audits
- Manage complex reviews and special projects
- Collaborate and lead audit teams effectively
- Coach and develop team members and external specialists
- Present audit results to stakeholders
- Produce clear, concise audit reports
- Enhance audit effectiveness through data analytics
- Partner with internal experts on SAP configuration reviews
- Contribute to continuous improvement of audit processes
- Promote best practices across the organization
- Drive standardization of processes and controls
- Monitor and report on issue remediation
- Follow up on audit recommendations
- Support transparent reporting to senior management
- Lead initiatives for continuous improvement
- Enhance the efficiency and value of the Internal Audit function
Work Experience
- 3 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
Tools & Technologies
- SAP
- SQL
- Python
- Power BI
Benefits
Other Benefits
- Relocation assistance
Career Advancement
- Agile career
Informal Culture
- Dynamic working culture
Purpose-Driven Work
- Inclusive and ethical workplace
Corporate Discounts
- Variety of local benefits
- Access to global benefits
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Lonza Group AG and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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LOLonza Group AG
Internal Auditor(m/w/x)
Basel
Full-timeOn-siteExperienced
AI/ML
Data Science
Nejo AI Summary
Auditing pharmaceutical manufacturing operations and project delivery lifecycles. 3+ years internal audit experience with project management skills required. Relocation assistance, agile career path.
Requirements
- Master's degree in finance/accounting or chemistry
- 3+ years internal audit experience
- Hands-on experience in operations or project delivery
- Project management experience
- Solid understanding of project lifecycles, governance, and execution risks
- Executing assignments in compliance with international auditing standards
- Understanding of standard business processes (S2P, OTC, R2R)
- Solid know-how of SAP
- Excellent command of written and spoken English
- Passion for leveraging AI and digital tools
- Knowledge of ETL concepts
- Familiarity with SQL
- Familiarity with Python programming
- Familiarity with Power BI dashboards
- Good analytical skills
- Risk focused
- Target and deadline oriented
- Result driven
- Solution developer
- Motivated self-starter
Tasks
- Support or lead internal audit assignments
- Plan, execute, and report on assigned audits
- Manage complex reviews and special projects
- Collaborate and lead audit teams effectively
- Coach and develop team members and external specialists
- Present audit results to stakeholders
- Produce clear, concise audit reports
- Enhance audit effectiveness through data analytics
- Partner with internal experts on SAP configuration reviews
- Contribute to continuous improvement of audit processes
- Promote best practices across the organization
- Drive standardization of processes and controls
- Monitor and report on issue remediation
- Follow up on audit recommendations
- Support transparent reporting to senior management
- Lead initiatives for continuous improvement
- Enhance the efficiency and value of the Internal Audit function
Work Experience
- 3 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
Tools & Technologies
- SAP
- SQL
- Python
- Power BI
Benefits
Other Benefits
- Relocation assistance
Career Advancement
- Agile career
Informal Culture
- Dynamic working culture
Purpose-Driven Work
- Inclusive and ethical workplace
Corporate Discounts
- Variety of local benefits
- Access to global benefits
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Lonza Group AG and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
Like this job?
BetaYour Career Agent finds similar jobs for you every day.
About the Company
Lonza Group AG
Industry
Pharmaceuticals
Description
Lonza is a global company with 30+ sites across five continents, manufacturing the medicines of tomorrow.
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