SUSONITY
Head of Site Quality Life Science Operations(m/w/x)
Full-timeOn-siteSenior
Darmstadt
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SUSUSONITY
(Senior) Internal Auditor Operational Audits - Life Science(m/w/x)
Darmstadt
Full-time, Part-timeOn-siteSenior
Nejo AI Summary
Global operational audits for life science and healthcare solutions. Five years audit experience, CPA/CIA required. Travel up to 40%, international company experience.
Requirements
- University degree in Business, Finance, or equivalent
- Audit-specific qualifications (CPA, CIA, or CFE)
- Minimum five years in audit or associated fields
- Experience in internationally operating company or Big 4 accounting firm
- Strong process understanding in Finance, O2C, S2P, F2C
- Ability to scope and conduct reviews of complex end-to-end processes
- Industry experience in Life Science, Pharma, Biotech or Electronics sector
- Extensive experience in data analytics through projects
- 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
- Desire to develop leadership skills
- Good project management and organization 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)
Tasks
- Lead and coordinate operational audits globally
- Participate in subsidiary, process, and project audits
- Conduct ad hoc audits as needed
- Scope and plan audit activities
- Perform fieldwork and data analytics
- Communicate with senior management
- Supervise and review team members' work
- Prepare standardized audit reports
- Document audit procedures and results
- Present audit findings and recommendations
- Contribute to audit technique improvements
- Leverage data analytics and digital tools
- Enhance internal control processes
- Support continuous improvement initiatives
- Contribute to the audit analytics strategic roadmap
Work Experience
- 5 years
Education
- Bachelor's degree
Languages
- English – Business Fluent
Tools & Technologies
- Microsoft Power BI
- Tableau
- Qlik
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of SUSONITY 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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SUSUSONITY
(Senior) Internal Auditor Operational Audits - Life Science(m/w/x)
Darmstadt
Full-time, Part-timeOn-siteSenior
Nejo AI Summary
Global operational audits for life science and healthcare solutions. Five years audit experience, CPA/CIA required. Travel up to 40%, international company experience.
Requirements
- University degree in Business, Finance, or equivalent
- Audit-specific qualifications (CPA, CIA, or CFE)
- Minimum five years in audit or associated fields
- Experience in internationally operating company or Big 4 accounting firm
- Strong process understanding in Finance, O2C, S2P, F2C
- Ability to scope and conduct reviews of complex end-to-end processes
- Industry experience in Life Science, Pharma, Biotech or Electronics sector
- Extensive experience in data analytics through projects
- 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
- Desire to develop leadership skills
- Good project management and organization 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)
Tasks
- Lead and coordinate operational audits globally
- Participate in subsidiary, process, and project audits
- Conduct ad hoc audits as needed
- Scope and plan audit activities
- Perform fieldwork and data analytics
- Communicate with senior management
- Supervise and review team members' work
- Prepare standardized audit reports
- Document audit procedures and results
- Present audit findings and recommendations
- Contribute to audit technique improvements
- Leverage data analytics and digital tools
- Enhance internal control processes
- Support continuous improvement initiatives
- Contribute to the audit analytics strategic roadmap
Work Experience
- 5 years
Education
- Bachelor's degree
Languages
- English – Business Fluent
Tools & Technologies
- Microsoft Power BI
- Tableau
- Qlik
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of SUSONITY 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
SUSONITY
Industry
Other
Description
Das Unternehmen entwickelt Medikamente, intelligente Geräte und innovative Technologien in Therapiegebieten wie der Onkologie, Neurologie und Fruchtbarkeit.
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