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Posted 1 month ago

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Internal Auditor – Pharmaceuticals – Frankfurt

LondonOn-siteFull-time

AI Summary

Internal Auditor performing financial and operational audits, with heavy focus on R&D audits, across Frankfurt operations; develops audit tools, documents findings, and supports Sarbanes-Oxley compliance.

About this role

Internal Auditor – Pharmaceuticals – Frankfurt

My client is a multinational pharmaceuticals company based in Frankfurt, looking for new auditors to join their team. Exceptional company performance has resulted in a succession of expansion projects – this has created a requirement for the expansion in the corporate governance function.

The role of the auditor will include:

  • Financial and Operational audit engagements
  • Heavy focus on performing R&D audits
  • Providing recommendations to management on improvements to the controls or operational practices, and written reports of audit results to be distributed to upper management.
  • Travel of up to 50%
  • Development of audit tools
  • Assistance with the execution of the Sarbanes-Oxley Act 302 and 304 requirements

Qualifications

  • The profile of the successful candidate:
  • 4-6 years experience (up to 10 years for Senior positions)
  • Big 4 background
  • Good knowledge of R&D processes
  • Fluent English and German
  • Experience working within an international environment
  • Medical/Chemistry/Engineering degree highly preferable

If this position sounds of interest, please send a copy of your CV in word format to information@citrusglobalfinance.com, and you will be contacted by James for a private consultation.

Additional Information

All your information will be kept confidential according to EEO guidelines.

Skills

Audit ToolsFinancial AuditInternal AuditOperational AuditR&D ProcessesSARBANES-OxleySOX 302SOX 304

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