Senior International Auditor

2 settimane fa


Parma, Italia Chiesi Group A tempo pieno

About us Based in Parma, Italy, Chiesi is an international research-focused pharmaceutical and healthcare group with over 85 years’ experience, operating in 30 countries with more than 6,000 employees (Chiesi Group). To achieve its mission of improving people’s quality of life by acting responsibly towards society and the environment, the Group researches, develops and markets innovative drugs in its main therapeutic areas: Discover more here We are proud to have been awarded with B Corp Certification , a recognition of high social and environmental standards . We are a reliable company that adopts and promotes a transparent and ethical behavior at all levels. We believe that the success of Chiesi is built and shaped by our people and our strong set of shared Values and Behaviors . Our people make a critical difference to our success, which is why it is vital that we attract and retain the right talent who will continue to enrich our culture by living and breathing our values and behaviors. We are committed to embrace diversity, inclusion and equal opportunities. In fact, we are a global family made up of different cultures, different genders, generations, ethnicities, abilities, sexual identities and many other enriching diversities. Within the Global Internal Auditing, we are looking for a Senior International Auditor to strengthen our Global auditing capabilities. About the Role: In this role, you will have the opportunity to take part in and lead a variety of projects across all Group’s divisions and geographies, travel across Chiesi’s subsidiaries around the world, to explore and understand the company from a 360-degree perspective. You will become part of our Global Internal Audit team and you will report to the Head of Global Internal Auditing&Enterprise Risk Management. Main Responsibilities : You will deliver risk-based audit assignments across Chiesi’s divisions globally with process owners, assessing the effectiveness of the organization’s governance, risk management and Internal Control System and identifying any weaknesses that could prevent the achievement of company’s objectives. You will manage the planning, resources, milestones, and deliverables of the audits. You will have to guarantee appropriate and clearly documented audit evidence, supporting the audit findings, offering business-focused recommendations to improve internal controls, procedures, systems, and business practices. You draw up qualitative audit reports and will have the chance to demonstrate the ability to discuss those findings and liaise with a diverse group of stakeholders across the organization, adopting a customer-focused approach, while ensuring independence and objectivity are maintained. Monitor that all agreed management action plans are implemented on time and report on the status of implementation. You foster good working relationships with global cross-function teams in the business. Who we are looking for: You will bring your university degree background in Economics, Accounting, Finance, Engineering or equivalent and your 3 to 5 years of experience in operational, financial and compliance audits or in risk management. You will contribute to the success of the team thanks to your ability to influence, good understanding of business processes, risk management, and audit testing methodology, problem-solving, project and conflicts management skills. You are a curious person with a strong analytical mindset and master the capacity to boil information down to its essentials, able to actively learn through experimentations, successes and failures and rebound from setbacks and adversity when facing new or difficult situations. You carry out internal audit reviews in total autonomy when needed and with integrity and accuracy and possess the critical thinking, flexibility, and technical competencies to identify and assess risks and improvement opportunities. You have excellent communication (written and spoken) and presentation skills, you can work autonomously but are at the same time an integer and empathic team player, supporting a continuous improvement culture, and adapt in an ever-changing environment. You are willing to travel internationally more than 50% of your time. Fluency in English is mandatory. Knowledge of Pharmaceutical industry will be valuable for us. What we offer You would join a dynamic, fast-growing, challenging and friendly environment. In Chiesi we firmly believe that our people are our most valuable asset , that is why we invest in continuous training, learning and development. Therefore, we strive to continuously promote and satisfy development needs, paying particular attention to the quality of our working environment and to collective well-being. We want our people to come to work happy every day , and we know how important it is to find the right work-life balance in order to be able to give our best. That is why we offer flexible working approach, remote working, support in the relocation process, tax assistance service for foreign colleagues and many other people-care services. Note: Please note that only candidates who align with the specified criteria will be considered for the search process and contacted. #J-18808-Ljbffr


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