Internal Audit Associate Director
3 settimane fa
At Dompé Farmaceutici, we are more than a Biopharmaceutical Company—we are a hub of innovation, driven by science and dedicated to improving human health. With over 130 years of experience, we seamlessly blend tradition with forward-thinking research to develop treatments that make a real impact.About the Role:As a Internal Audit Associate Director reporting to Corporate Compliance, you will play a pivotal role in ensuring compliance, operational efficiency, and risk mitigation across our global functions and business units. You will be responsible for leading internal audit programs, conducting risk-based audits, and providing strategic insights to enhance governance and control structures.Key Responsibilities:Lead and manage the global internal audit program, ensuring effective planning and execution across business functions and regions.Develop and maintain audit plans aligned with the company's strategic objectives, risk profile, and regulatory requirements.Conduct risk-based audits, including financial, operational, IT, and compliance audits, ensuring proper documentation and reporting.Engage and manage third-party providers to support audit activities.Evaluate internal controls, policies, and procedures to identify and mitigate operational and financial risks.Provide recommendations to senior management on internal control improvements and efficiency enhancements.Build and maintain strong relationships with key stakeholders, including senior executives and external auditors.Prepare and present audit reports to senior management and audit committees with clear, strategic recommendations.Stay updated on evolving regulatory requirements, industry best practices, and emerging risks to enhance audit processes.Support internal and external audit preparation, ensuring timely and accurate responses.Ensure effective segregation of duties with Corporate Compliance while coordinating on enterprise risk management.Qualifications Experience:Bachelor#39;s degree in Accounting, Finance, Business Administration, Law, or a related field (Master's degree preferred).Documented training or certification in Italian Law 231/01 and international legislation (e.g., FCPA) is a plus.Certified Internal Auditor (CIA) or equivalent certification is highly desirable.At least 7 years of experience in internal auditing, ideally in a multinational environment.Strong knowledge of risk management frameworks, audit methodologies, and internal control evaluations (e.g., COSO, SOX, healthcare compliance).Proficiency in Google Workspace, MS Office, and other productivity tools.Fluent in Italian and English (both written and spoken).Excellent leadership, problem-solving, and communication skills, with the ability to engage cross-functional teams and senior stakeholders.Proactive, collaborative, and team-oriented mindset.Why Join Us?At Dompé, we are driven by the pursuit of innovation, scientific excellence, and a commitment to making a difference in patients#39; lives. Join us in shaping the future of biopharmaceuticals in a collaborative and dynamic work environment.Ready to embrace the challenge in science? Apply now
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Internal Audit Associate Director
2 settimane fa
Milano, Lombardia, Italia Dompé A tempo pienoAtDompé Farmaceutici,we are more than aBiopharmaceutical Company—we are a hub of innovation, driven by science and dedicated to improving human health.With over 130 years of experience, we seamlessly blend tradition with forward-thinking research to develop treatments that make a real impact.About the Role: As aInternal Audit Associate Directorreporting...
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Internal Audit Associate Director
2 settimane fa
Milano, Lombardia, Italia Dompé A tempo pienoAt Dompé Farmaceutici, we are more than a Biopharmaceutical Company —we are a hub of innovation, driven by science and dedicated to improving human health. With over 130 years of experience, we seamlessly blend tradition with forward-thinking research to develop treatments that make a real impact. About the Role: As a Internal Audit Associate...
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Internal Audit Associate Director
3 settimane fa
Milano, Lombardia, Italia Dompé A tempo pienoAt Dompé Farmaceutici, we are more than a Biopharmaceutical Company —we are a hub of innovation, driven by science and dedicated to improving human health. With over 130 years of experience, we seamlessly blend tradition with forward-thinking research to develop treatments that make a real impact. About the Role: As a Internal Audit Associate...
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