Internal Auditor / Team Leader (Ops / IT)
vor 20 Std.

At Lonza, we invest in great people. We encourage our employees to challenge themselves and we offer an environment that fosters creativity and success.

Headquartered in Basel, Switzerland, we operate production, R&D, and business sites around the world, including Europe, North America, and Asia.

Our vision :

We strive to be the leading supplier using science and technology to improve the quality of life.

Our mission :

We work with passion, using advanced technologies, to transform life science into new possibilities for our customers.

Do you want to help us as we shape the future of this great organization?

Job Description Summary

Plan, execute and finalize internal audit assignments with the objective to provide Lonza s Audit & Compliance Committee of the Board of Directors as well as its Top Management.

Assurance that the Company’s internal controls system is effective, applicable policies, plans, procedures, laws and regulations are complied with assets are safeguarded against loss, theft and / or misuse, financial and operational reporting is correct and resources are used effectively and efficiently.

Key tasks and responsibilities :

  • Support / execution of audits in area of expertise, either in IT or in operational area (sourcing & procurement, inventories & logistics, production, M&S, Finance, HR, special projects), involving the following key tasks :
  • Planning of audits (detailed scheduling, determination of key risks and work program, analyses of data and information from different sources and systems)
  • Execution of audits on site (execution of assignment as per defined work program; identification of risks and determination of observations and recommendations;
  • participation / execution of kick-off, regular status update and closing meetings)

  • Finalization of audits (discussion of observations and recommendations with local responsible managers, documentation of agreed action plans and overall audit results, preparation of corresponding audit report and subsequent distribution to Board and Executive Committee members;
  • monitoring completion reporting and execution of follow-up audits until final closure of the assignment).

    Qualifications and skills required :

  • Bachelors of Arts / Science (B.A. / B.Sc : )Preferred area of study : Business, Law, Finance, Chemistry, Information Technology and / or
  • relevant business experience in area of expertise (IT or operational)

  • Certified Internal Auditor (CIA) (willingness to complete) and / or
  • Certified Information Systems Auditor (CISA) (willingness to complete)

  • Strong skills regarding analytics and critical thinking as well as communication; team-player and result-driven
  • Experience / competence to lead audit teams or develop into team leader position
  • Fluent English Level C1 / C2
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