Jun 14, 2022

Job Description

766 million. That’s how many lives our products touched in 2021 and while we’re proud of this, we know there is so much more we could do to help improve and extend people’s lives.

The purpose of the Senior Internal Auditor in the EMEA is to act a trusted partner responsible for improving governance, risk management, processes and our culture, and to engage with senior leaders of Novartis Corporate functions and country organizations. You will also be able to further develop your skills and strengths that will help you to reach new heights and to find professional fulfillment in an in-spired, curious and unbossed organization.

Your responsibilities include, but not limited to:

• Plan, deliver and follow up from assurance and advisory projects in the EMEA markets and at the corporate level either as a team lead or team member.
• Identify the root causes of audit findings and investigate, analyze and recommend practical solutions to prevent re-occurrence.
• Act as a cultural change agent who supports the creation of an inspired, curious and unbossed organization.
• Support the EMEA audit team by providing peer-to-peer coaching and training, as well as, on-boarding new team members.
• Manage knowledge and drive innovation to ensure high-quality, value-adding and digitally enabled audit execution.
• Contribute to the digital transformation of the audit function to leverage the opportunities presented by current and new technologies and data across the organizations.
• Contribute to or lead regional or global Internal Audit methodology projects and continuous improvement initiatives.

Diversity & Inclusion / EEO

Novartis is committed to building an outstanding, inclusive work environment and diverse team’s representative of the patients and communities we serve.

Minimum Requirements

• Relevant degree and working qualifications preferred in Business Administration, Accounting, Finance, Economics, Marketing; Proficient in English
• 4 to 8 years relevant working experience in internal audit/advisory departments in a big four, in an IA boutique or consulting firm with focus on Pharma or the healthcare sector,
• OR 4-8 years working experience in an internal audit department of an international company preferably in Pharma, medical devices, or Biotech sector
• OR a minimum of 10 years of experience in the business (e.g. commercial, general management, Finance and Project Management) with a strong interest in internal audit
• Good knowledge of SAP FI and CO modules, ACL, Tableau, or other audit tool
• Strong business acumen and knowledge of process management and/or business process optimization
• Proficient in English plus at least one other language desirable, like Russian, French, German, Spanish, or any Eastern European . Willingness to travel (up to 30%)

We believe new insights, perspectives and ground-breaking solutions can be found at the intersection of medical science and digital innovation. That a diverse, equitable and inclusive environment inspires new ways of working.

We believe our potential can thrive and grow in an unbossed culture underpinned by integrity, curiosity and flexibility. And we can reinvent what's possible, when we collaborate with courage to aggressively and ambitiously tackle the world’s toughest medical challenges. Because the greatest risk in life, is the risk of never trying! Imagine what you could do here at Novartis

Imagine what you could do at Novartis!

Join our Novartis Network: If this role is not suitable to your experience or career goals but you wish to stay connected to hear more about Novartis and our career opportunities, join the Novartis Network here: https://talentnetwork.novartis.com/network

We are Novartis. Join us and help us reimagine medicine.
Audit & Finance
Full Time
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Senior Manager Internal Audit

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