Grande empresa do ramo Farmacêutico procura um Gestor de Auditorias Internas para Bradford, Reino Unido.
Internal Audit Manager Key Tasks & Responsibilities:
> Partner with business unit leadership and operational management to provide both assurance and consulting to further advance the success of the business
> Manage the tactical aspects of executing the EMEA audit plan
> Guide, develop, monitor progress and provide feedback to the Audit Seniors on an on-going basis
> Monitor, review, and report on the company’s control environment including compliance with accounting, financial, and operational standards. Sponsor more efficient and effective control practices and procedures
> Engage business process owners to assist in studies of business practices and associated risks, form consensus and develop & drive action plans
> Drive business and process improvements together with local leadership
We Are Looking For:
> Senior management and internal audit or Public Accounting experience (pref with Big 4 or national/regional CPA firm)
> Business focused and comfortable in a commercial environment
> Adept in handling financial statements and reacting to situations as they arise.
> Experience of SAP is essential and ACL a plus
> Degree in Accounting, Finance, Business Administration, or related field.
> Chartered Accountant, CPA and/or CIA, required
> Comprehensive knowledge of audit procedures and techniques
> Demonstrated financial management skills
> Exceptional oral and written communication skills
> Ability to work in a fast paced, changing environment whiles serving the needs of multiple stake-holders
> Ability and history of performing complex projects within budgets and set deadlines
> Language skills in German, Portuguese, French, Spanish and/or Mandarin is a plus
> SOX scoping, control testing, and deficiency evaluation experience a plus
> Financial – ability to communicate information to executive team
> Controls – meeting management’s goals and expectations while minimizing risk
> Business – understand how a distribution business works and what the key drivers are allowing you to communicate with operational leaders about our business and what makes us successful.
> Executive presence – comfortable interacting with senior executives and VPs on an on-going basis
> Consulting – consulting and providing value to the business on how to improve risk management and operational effectiveness
> Ideally you will hold a full UK driving licence.
> Ability to travel up to 40% of the time including international