Posted 3 months ago
Internal Auditor – Pharmaceuticals – Frankfurt
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
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