Internal Audit Manager

2 days ago


London, Greater London, United Kingdom Mundipharma Full time
Job Description

The Senior Audit Manager will play a key role in delivering impactful projects and supporting the VP Internal Audit in driving the company's risk and opportunity management program. This involves ensuring that the Internal Audit department provides assurance over the effectiveness of key processes and drives control enhancements in the business.

Key Responsibilities:
  • Delivery of a range of Risk, Operational and Finance audits/projects.
  • Assess risk and communicate the potential impact to strategic goals of the Company.
  • Ability to facilitate cross-functional interaction to ensure adequate risk mitigation action plans.
  • Establishes self as a risk resource to senior executives.
  • Drives Internal Audit function's internal improvement activities.
  • Serves as a key project team member on cross-functional projects.
  • Supports the VP Internal Audit with Audit & Compliance Committee and other Board reporting.
Requirements:
  • ACA / ACCA / IIA / CISA qualification
  • 10+ years of relevant experience
  • 6+ years of supervisory experience required
  • Experience in biotech or pharma industry and multinational organization is a plus
  • Experience of Global ERP a plus
  • Knowledge of business operations, finance, IT, and project management.
  • Proven ability to lead projects to successful completion.
  • Drives team engagement with analytics and cultivates a data-driven mindset.


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