Internal Audit Lead
Zentiva(3 months ago)
About this role
Internal Audit Lead for an international pharmaceutical company responsible for overseeing and strengthening the internal control environment. The role supports regulatory compliance, assesses operational and financial risk across markets and industrial sites, and contributes to developing the internal audit function. It interfaces with leadership and governance bodies to inform reporting and control improvements.
Required Skills
- Internal Controls
- Risk Assessment
- Audit Planning
- Report Writing
- Team Management
- Stakeholder Engagement
- SAP
- MS Office
- Data Privacy
- Cybersecurity
+2 more
Qualifications
- University Degree in Accounting, Finance, or Business Administration
- CPA
- CIA
- CISA
- English C1
About Zentiva
zentiva.comWe develop, produce, and deliver high-quality, affordable medicines to more than 100 million people across Europe.
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