Auditing and Compliance Professional
3 weeks ago
We are seeking a skilled Auditing and Compliance Professional to join our team at Mundipharma, a global pharmaceutical company dedicated to delivering innovative treatments to patients. The successful candidate will be responsible for assessing the design and operating effectiveness of internal controls in line with our approved testing calendar.
Role and Responsibilities- The ideal candidate will document test results, assess the risk and impact, and communicate gaps identified to the business.
- They will perform testing aligned with our controls testing programme, producing reports of testing results and recommending corrective/improvement actions.
- Liaising with colleagues globally to understand global processes, facilitate standardisation and sharing of good practice and support groupwide projects around new processes, investigation of incidents or other ad-hoc activities.
- Certifications such as CIMA, ACCA, CPA, CMIIA, CIA, ACA are highly valued.
- A higher education degree in finance related field is essential.
- Minimum 4+ years of experience in industry, consulting or external audit experience in internal/external audit, risk management or business process improvement.
- Exposure to internal control and regulatory requirements is a must.
- Understanding of finance processes, risks, and controls for mid-size and listed organisations is required.
- Working in an agile change environment is essential.
We offer a competitive salary range of £60,000 - £80,000 per annum, depending on experience, plus a flexible benefits allowance.
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