Novartis Pharma Stein AG
Export Finance Manager - Technology(m/w/x)
Full-timeWith HomeofficeExperienced
Basel
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LOLonza Group AG Basel
Internal Auditor / Internal Audit Manager(m/w/x)
Basel
Full-timeWith Home OfficeExperienced
AI/ML
Nejo AI Summary
Internal audit activities and advisory engagements, leading assignments and training, at a global Life Sciences firm. 3+ years external audit experience and CPA or equivalent qualification required. Global audit scope, team leadership.
Requirements
- Master's degree in finance, accounting, chemistry, or similar
- 3+ years of external audit experience
- CPA or equivalent professional accounting qualification
- Basic knowledge of IT fundamentals
- Competence to execute audits of operational and finance activities
- Passion for leveraging AI and digital tools
- Knowledge of ETL concepts
- Familiarity with SQL, Python programming, and/or Power BI dashboards
- Good analytical skills
- Risk-focused
- Target and deadline oriented
- Result-driven and solution developer
- Motivated self-starter
- Team player
- Very good communicator with leadership skills
- Excellent command of written and spoken English
Tasks
- Prepare and conduct internal audit activities
- Plan and lead internal audit assignments
- Deliver consulting and advisory engagements
- Support and collaborate with the audit team
- Train and supervise team members and outsourced experts
- Present audit results to stakeholders
- Prepare clear and concise audit reports
- Optimize audit preparations with data analytics
- Review SAP configurations
- Participate in discussions on best practices
- Support standardization of processes and controls
- Follow up on implementation of audit recommendations
- Report on open and overdue issues to management
- Lead initiatives to optimize 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
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Lonza Group AG Basel 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 Basel
Internal Auditor / Internal Audit Manager(m/w/x)
Basel
Full-timeWith Home OfficeExperienced
AI/ML
Nejo AI Summary
Internal audit activities and advisory engagements, leading assignments and training, at a global Life Sciences firm. 3+ years external audit experience and CPA or equivalent qualification required. Global audit scope, team leadership.
Requirements
- Master's degree in finance, accounting, chemistry, or similar
- 3+ years of external audit experience
- CPA or equivalent professional accounting qualification
- Basic knowledge of IT fundamentals
- Competence to execute audits of operational and finance activities
- Passion for leveraging AI and digital tools
- Knowledge of ETL concepts
- Familiarity with SQL, Python programming, and/or Power BI dashboards
- Good analytical skills
- Risk-focused
- Target and deadline oriented
- Result-driven and solution developer
- Motivated self-starter
- Team player
- Very good communicator with leadership skills
- Excellent command of written and spoken English
Tasks
- Prepare and conduct internal audit activities
- Plan and lead internal audit assignments
- Deliver consulting and advisory engagements
- Support and collaborate with the audit team
- Train and supervise team members and outsourced experts
- Present audit results to stakeholders
- Prepare clear and concise audit reports
- Optimize audit preparations with data analytics
- Review SAP configurations
- Participate in discussions on best practices
- Support standardization of processes and controls
- Follow up on implementation of audit recommendations
- Report on open and overdue issues to management
- Lead initiatives to optimize 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
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Lonza Group AG Basel 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.
About the Company
Lonza Group AG Basel
Industry
Healthcare
Description
Das Unternehmen ist ein weltweit führendes Unternehmen im Bereich Life Sciences, das innovative Lösungen für komplexe Probleme entwickelt.
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