Global Internal Audit Expert

3 weeks ago


Addlestone, Surrey, United Kingdom Astellas Pharma Europe Full time
Job Summary

We are seeking a highly skilled and experienced Global Internal Audit Expert to join our team at Astellas Pharma Europe. As a key member of our internal audit function, you will be responsible for executing high-level audits for complex global and regional topics.

About the Role

Under the supervision of an Operational Audit Senior Business Partner / Business Partner, you will perform independent audit work with latitude for initiative and judgment. Your responsibilities will include preparing first drafts of audit planning materials, conducting and documenting interviews, and identifying, documenting, and confirming audit issues.

Key Responsibilities:
  • Prepare first draft of audit planning materials (Scope Memo, Planning Memo) as assigned, for presentation to the Operational Audit Senior Business Partner / Business Partner.
  • Conduct and document interviews and prepare working papers for audit work assigned.
  • Based on interviews and audit work performed, identify, document, and confirm audit issues and develop recommendations.
  • Compose formal audit observations and issue high-quality follow-up summary memos.
  • Communicate the results of audit and consulting projects via written reports and oral presentations to management.
Requirements

To succeed in this role, you will need:

  • Strong experience in accounting, auditing or compliance and other fields, including project management and organizational skills.
  • Relevant professional accounting, auditing certifications preferred (e.g. Chartered Accountant, Chartered Internal Auditor, Certified Internal Auditor, Certified Public Accountant, Certified Fraud Examiner, Certified Information System Auditor, etc.).
  • Proficient data analysis, analytical and organizational skills.
  • Conversational and business English.
  • BS/BA in Finance / Accounting / Economics or equivalent.
  • ACA/ACCA/CIMA.
What We Offer

This is a permanent, full-time position that follows our hybrid working model. You will be required to spend a minimum of 1 day per week in our office, located in Addlestone, KT15 2NX. We offer a competitive salary of £45,000 - £60,000 per annum, commensurate with experience, plus benefits.


  • Lead, Global Ethics

    4 weeks ago


    Addlestone, Surrey, United Kingdom Astellas Pharma Europe Full time

    At Astellas, we strive to be a progressive health partner, delivering value and outcomes where needed. We pursue innovative science, focusing initially on areas of high potential, and then develop solutions where patient need is high, often in rare or underserved disease areas and in life-threatening or life-limiting diseases and conditions. We work closely...


  • Addlestone, Surrey, United Kingdom Astellas Pharma Europe Full time

    About UsAstellas Pharma Europe, a leading pharmaceutical company, is seeking a highly skilled Senior Financial Reporting Manager to join its team.Job SummaryWe are looking for a seasoned financial professional to oversee the preparation and review of regional consolidated accounts. As a Senior Financial Reporting Manager, you will supervise work processes,...


  • Addlestone, Surrey, United Kingdom Fletcher George Financial Recruitment Full time

    Company Overview:Fletcher George Financial Recruitment is an established finance and accountancy recruitment agency committed to connecting talented professionals with exciting career opportunities in the South East region.About the Role:We are seeking a highly skilled Senior Corporate Tax Specialist to join our team in Woking. As a key member of our tax...


  • Addlestone, Surrey, United Kingdom Amber Employment Services Full time

    OverviewWe are seeking a highly motivated and experienced Senior Administrator to join our Application Management Team at Amber Employment Services. As an Executive Officer – Application Management Team member, you will be responsible for a wide range of tasks, including authorising applications, liaising with internal experts and global regulators, and...


  • Addlestone, Surrey, United Kingdom undisclosed Full time

    A forward-thinking Worldwide Manufacturing Business with a strong presence in their field has a current opening for a Management Accountant on a 6-month fixed-term contract, with possibilities for permanence, to join their expanding Accountancy and Shared Service Team.Key ResponsibilitiesPrepare monthly management accounts, including profit and loss...


  • Addlestone, Surrey, United Kingdom Brambles Full time

    Job DescriptionWe are seeking a highly experienced Chief Information Security Officer to lead our Cyber Governance team. This is an exciting opportunity for a change agent to establish, lead, and deliver the overall Cyber program portfolio for Brambles, including program updates, metrics management, PMO oversight, Training and Awareness, Data Protection,...


  • Addlestone, Surrey, United Kingdom Brambles Limited Full time

    About the RoleThis is an exciting opportunity to join the Brambles Global Learning and Development team to support the development of our core strategic capabilities across the wider Brambles organisation and support us to become a skills driven organisation.Key ResponsibilitiesThe purpose of this role is to lead the design and delivery of a suite of blended...


  • Addlestone, Surrey, United Kingdom Fletcher George Financial Recruitment Full time

    Job Title: Corporate Tax ProfessionalAbout the Role:We are seeking a highly skilled Corporate Tax Professional to join our team at Fletcher George Financial Recruitment. As a Corporate Tax Professional, you will be responsible for managing a diverse portfolio of clients and providing a full compliance and planning service.Key Responsibilities:UK and...


  • Addlestone, Surrey, United Kingdom Astellas Pharma Full time

    Astellas Pharma is a progressive health partner, delivering value and outcomes where needed. Our global vision for Patient Centricity is to support the development of innovative health solutions through a deep understanding of the patient experience.Job Description:We are seeking an experienced Regulatory Affairs Lead, Chemistry, Manufacturing Controls to...


  • Addlestone, Surrey, United Kingdom Lifelancer Full time

    About the Role:We are seeking a highly skilled Regulatory Affairs Lead, Chemistry, Manufacturing to join our team at Lifelancer.Job Description:The successful candidate will be responsible for developing regulatory CMC strategy for assigned projects. This includes identifying and collecting CMC data required for regulatory submission packages, planning and...


  • Addlestone, Surrey, United Kingdom Lifelancer Full time

    About Lifelancer:Lifelancer is a leading talent-hiring platform in Life Sciences, Pharma and IT. We connect talented professionals with exciting opportunities in the pharma, biotech, health sciences, healthtech and IT domains.Job Title: Regulatory Affairs Lead, Chemistry, ManufacturingLocation: United KingdomWe are seeking an experienced Regulatory Affairs...


  • Addlestone, Surrey, United Kingdom Astellas Pharma Full time

    Astellas Pharma seeks a dedicated Ophthalmology Scientific Liaison Specialist to join our team in the UK. As a trusted advisor, you will facilitate scientific exchange with Key External Experts and stakeholders throughout the product life cycle.In this role, you will gather field data to generate medical insights, collaborating effectively with internal...


  • Addlestone, Surrey, United Kingdom Brambles Full time

    Job DescriptionCHEP is a leading provider of pallets, crates, and containers for the transportation of goods. With over 11,000 employees in more than 55 countries, we help move more goods to more people, in more places than any other organization on earth.We're looking for a Strategic Partnerships Marketing Specialist to drive customer retention through...


  • Addlestone, Surrey, United Kingdom Brambles Full time

    CHEP is a leading international company that specializes in supply chain management and logistics. As part of our team, you will have the opportunity to work on exciting projects that drive business growth and sustainability.Job DescriptionAbout the RoleTo develop and execute strategic marketing plans to retain existing customers and acquire new ones in...


  • Addlestone, Surrey, United Kingdom Astellas Pharma Europe Full time

    Job DescriptionWe are seeking an experienced Medical Business Development Manager to join our Haematology Sales franchise team at Astellas Pharma Europe.About the RoleIn this role, you will be responsible for managing accounts to ensure seamless patient access to our products and driving business growth in your assigned accounts. You will develop and execute...


  • Addlestone, Surrey, United Kingdom Planet Pharma Full time

    Are you passionate about creating and maintaining high-quality content in the pharmaceutical industry? We have an exciting opportunity for a Content Management Advisor to join our team at Planet Pharma.Job Summary:We are seeking a skilled Content Management Advisor to support the establishment and on-going maintenance of HR projects across People Services...


  • Addlestone, United Kingdom Astellas Pharma Europe Full time

    At Astellas we are making treatments that matter to people. We are tackling the toughest health challenges putting the patient at the heart of every move we make. Our global vision for Patient Centricity is to support the development of innovative health solutions through a deep understanding of the patient experience. At Astellas, Patient Centricity...


  • Addlestone, United Kingdom Astellas Full time

    **About Astellas**: At Astellas we are a progressive health partner, delivering value and outcomes where needed. We pursue innovative science, focussing initially on the areas of greatest potential and then developing solutions where patient need is high, often in rare or under-served disease areas and in life-threatening or life-limiting diseases and...


  • Addlestone, United Kingdom Astellas Full time

    **About Astellas** At Astellas we are a progressive health partner, delivering value and outcomes where needed. We pursue innovative science, focusing initially on the areas of greatest potential and then developing solutions where patient need is high, often in rare or under-served disease areas and in life-threatening or life-limiting diseases and...


  • Addlestone, United Kingdom Brambles Group Full time

    CHEP helps move more goods to more people, in more places than any other organization on earth via our 300 million pallets, crates and containers. We employ 11,000 people and operate in more than 55 countries. Through our pioneering and sustainable share-and-reuse business model, the world’s biggest brands trust us to help them transport their goods more...

  • Management Accountant

    1 month ago


    Addlestone, United Kingdom CV-Library Full time

    A Worldwide Manufacturing Business who is one of the largest players in their field has an immediate opportunity for a Management Accountant on a 6 month FTC with a view to Perm to join their expanding Accountancy and Shared Service Team. The key focus of the role is the preparation of monthly management accounts, including profit and loss, balance sheets...


  • Addlestone, United Kingdom Amber Employment Services Full time

    Job Title: Application CoordinatorLocation: Addlestone / New Haw (Hybrid work pattern with 3 days onsite in the office)Salary: £32,220 per annum, pro rata to an hourly rate of £16.75 per hourContract Type: Full Time (37 hours per week), Temporary - 18-month assignment About the RoleAre you a highly organised, detail-oriented, proactive, coordinator /...


  • Addlestone, United Kingdom Brambles Group Full time

    CHEP helps move more goods to more people, in more places than any other organization on earth via our 300 million pallets, crates and containers. We employ 11,000 people and operate in more than 55 countries. Through our pioneering and sustainable share-and-reuse business model, the world’s biggest brands trust us to help them transport their goods more...

  • Quality Assurance

    6 months ago


    Addlestone, United Kingdom Astellas Full time

    **About Astellas**: At Astellas we are a progressive health partner, delivering value and outcomes where needed. We pursue innovative science, focusing initially on the areas of greatest potential and then developing solutions where patient need is high, often in rare or under-served disease areas and in life-threatening or life-limiting diseases and...


  • Addlestone, United Kingdom Brambles Full time

    CHEP helps move more goods to more people, in more places than any other organization on earth via our 300 million pallets, crates and containers. We employ 11,000 people and operate in more than 55 countries. Through our pioneering and sustainable share-and-reuse business model, the world’s biggest brands trust us to help them transport their goods more...


  • Addlestone, United Kingdom Brambles Full time

    Description Position Purpose The Security Services Delivery Lead will establish, lead, and deliver the overall Security program portfolio for the company, including program updates, metrics management, PMO oversight, Training and Awareness, Data Protection, GRC, and general security evangelism across the enterprise. This is an exciting role to...


  • Addlestone, United Kingdom Schindler Limited Full time

    Company description: Location: Addlestone,England,United Kingdom Job ID: 76865 We Elevate... Quality of urban life Our elevators, escalators, and moving walks safely transport more than twobillion of us up and down buildings and across transportation hubs every day.As part of the Schindler team, youll discover meaningful work that enhancesquality of life for...


  • Addlestone, United Kingdom Brambles Group Full time

    CHEP helps move more goods to more people, in more places than any other organization on earth via our 300 million pallets, crates and containers. We employ 11,000 people and operate in more than 55 countries. Through our pioneering and sustainable share-and-reuse business model, the world’s biggest brands trust us to help them transport their goods more...


  • Addlestone, United Kingdom CV-Library Full time

    Job Title: Administrative Assistant Location: Addlestone - Hybrid 1 day per week (office closed Fridays) Type: Temporary Full-time Are you a self-motivated and detail-oriented individual with excellent administrative skills? Our client, a leading organisation in the pharmaceutical industry, is looking for an enthusiastic Administrative Assistant to join...


  • Addlestone, United Kingdom Astellas Pharma Europe Full time

    **About Astellas**: At Astellas we are a progressive health partner, delivering value and outcomes where needed. We pursue innovative science, focusing initially on the areas of greatest potential and then developing solutions where patient need is high, often in rare or under-served disease areas and in life-threatening or life-limiting diseases and...


  • Addlestone, United Kingdom Brambles Group Full time

    CHEP helps move more goods to more people, in more places than any other organization on earth via our 300 million pallets, crates and containers. We employ 11,000 people and operate in more than 55 countries. Through our pioneering and sustainable share-and-reuse business model, the world’s biggest brands trust us to help them transport their goods more...


  • Addlestone, United Kingdom Astellas Full time

    At Astellas we can offer an inspiring place to work and a chance to make your mark in doing good for others.Our expertise, science and technology make us a pharma company. Our open and progressive culture is what makes us Astellas. It’s a culture of doing good for others and contributing to a sustainable society.Delivering meaningful differences for...

  • Content Specialist

    6 months ago


    Addlestone, United Kingdom Astellas Pharma Europe Full time

    **About Astellas**: At Astellas we are a progressive health partner, delivering value and outcomes where needed. We pursue innovative science, focussing initially on the areas of greatest potential and then developing solutions where patient need is high, often in rare or under-served disease areas and in life-threatening or life-limiting diseases and...

  • Payroll Specialist

    6 months ago


    Addlestone, United Kingdom Brambles Group Full time

    CHEP helps move more goods to more people, in more places than any other organization on earth via our 300 million pallets, crates and containers. We employ 11,000 people and operate in more than 55 countries. Through our pioneering and sustainable share-and-reuse business model, the world’s biggest brands trust us to help them transport their goods more...


  • Addlestone, United Kingdom Schindler Full time

    **Location: Addlestone, England, United Kingdom** **Job ID**: 75649 **We Elevate... You**: Join Schindler and help us elevate our world: Use your skills to allow megacities to grow. With our elevators and escalators, we keep the urban world moving. Since 1874 Schindler has been a Citymaker with a proud reputation for elevating not only buildings, but the...

  • Service Designer

    6 months ago


    Addlestone, United Kingdom Brambles Group Full time

    CHEP helps move more goods to more people, in more places than any other organization on earth via our 300 million pallets, crates and containers. We employ 11,000 people and operate in more than 55 countries. Through our pioneering and sustainable share-and-reuse business model, the world’s biggest brands trust us to help them transport their goods more...