Internal Auditor
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Job Location:
Monthly Salary:
Posted on:
21 hours ago
Vacancies:
1 Vacancy
Job Summary
This role offers strong exposure to cross-functional operational processes global stakeholders and the opportunity to contribute to continuous improvement initiatives across the organization.
We are seeking a proactive Internal Auditor to join our Internal Audit this role you will support the organization in strengthening governance risk management and internal control frameworks. You will conduct operational and process audits across business functions identify improvement opportunities and provide actionable recommendations that enhance efficiency compliance and risk mitigation.
This role offers strong exposure to cross-functional operational processes global stakeholders and the opportunity to contribute to continuous improvement initiatives across the organization.
Key Responsibilities
- Execute and document internal audits across various business functions in accordance with the annual audit plan.
- Evaluate the effectiveness of internal control systems risk management frameworks and governance processes.
- Conduct operational audits and process reviews to identify control gaps inefficiencies and potential risks.
- Develop practical recommendations to improve operational efficiency compliance and the overall control environment.
- Track and follow up on implementation of audit recommendations and assess the effectiveness of corrective actions.
- Prepare clear and structured audit reports and present key findings and insights to management.
- Support the enhancement of internal audit methodologies standards and tools.
- Assist with special audits investigations and ad-hoc reviews as required.
Qualifications & Experience
- Bachelors degree in Business Administration Economics Business Informatics Accounting or a related field.
- Minimum 3 years of experience in internal audit IT audit external audit or risk management roles.
- Experience conducting operational audits and evaluating internal controls across business processes.
- Industry exposure in biopharma life sciences or regulated industries is preferred.
- Certified Internal Auditor (CIA) or similar certification is preferred but not mandatory.
Skills & Competencies
- Strong understanding of business processes internal control systems and risk management frameworks.
- Experience working with SAP systems including information retrieval and reporting.
- Familiarity with data analysis tools and techniques.
- Strong analytical thinking independence and problem-solving capability.
- Ability to communicate complex audit findings clearly to both technical and non-technical stakeholders.
- Proficiency in MS Office tools.
- Excellent written and verbal English communication skills.
Additional Requirements
- Willingness to travel up to 30% primarily within the APAC region but not limited to.
- Ability to work across global teams and multiple operational functions.
About Sartorius
Sartorius is part of the solution in the fight against cancer dementia and many other diseases. Our technologies help translate scientific discoveries into real-world medicine faster so that new therapeutics can reach patients worldwide.
We look for ambitious team players and creative minds who want to contribute to this goal and advance their careers in a dynamic global environment.
Join our global team and become part of the solution. We are looking forward to receiving your application.
Experience:
IC
Key Skills
- ISO 27001
- Data Analytics
- Financial Services
- COSO
- Process Improvement
- Accounting
- Visio
- COBIT
- NIST Standards
- SOX
- Internal Audits
- Data Analysis Skills
About Company
Sartorius offers solutions for the biopharmaceutical industry and laboratories, from drug discovery and development to production platforms for biomanufacturing.
