ID EXISTS
POS 3814
Status 10
DJM 1

Senior Auditor

Beschreibung: For one of our Pharma-clients we are seeking freelance support as: Senior Auditor (M/W/D)
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Tasks:
  • Takeover of the French affiliate audit
  • Independent preparation and processing of the audit work area:
  • Corporate Governance (e.g. Compliance with the company’s Corporate Standards and Policies, Transparency and accuracy of accruals and budgeting)
  • Legal & Compliance (Compliance Management System, Anti-Bribery & Anti-Corruption, focus on interaction with HCPs/HCOs, Data Protection)
  • Marketing & Sales (Compliance aspects of M&S including Antitrust, Unfair Competition, SOD Medical / Marketing, Sponsorships & Donations)
  • Sourcing and Purchase-to-Pay (Local Procurement Guideline, Vendor Master Data, Processes in SAP / transaction not handled in SAP)
  • HR / Compensation (Entry procedures including confidentiality, Exit process including severances payments, Payroll process)
  • Travel & entertainment expenses (Applicable policies and procedures, Process design and above all approval, reporting and controls)
  • Autonomous processing and documentation of all related audit activities (interviews, walk through, sample testing etc.) according to company’s Internal Audit standards
  • Identification of risks & evaluation of key controls in relation to the assigned audit engagement
  • Ensure adequacy and effectiveness of the internal control environment, compliance with Company policies and procedures, and identify opportunities for process improvements
  • Develop (preliminary) findings and realistic recommendations to improve & enhance the internal control environment
  • Counsel management and other auditees from German Headquarter to develop acceptable solutions to address issues or gaps identified
  • Prepare accurate, logical and detailed work papers clearly describing the work performed, test results and conclusions reached
  • Conduct kick-off meeting and closing meeting with auditees
  • Prepare audit report
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Qualification:
  • Start: 24.08.2020 // Duration: 02.10.2020 // Capacity: approx. 25-30 days with 3 days/week for preparation and one week of 5 days/week for the audit onsite (greater Paris area)
  • University Degree in Economics or similar
  • Minimum 3-7 years in manufacturing companies, preferable as (Senior) Audit Manager
  • Must have: Experience in pharmaceutical industry
  • Knowledge of compliance requirements in the pharmaceutical sector is mandatory
  • Advanced SAP knowledge (for data analytics) especially FI, MM
  • Deep process understanding
  • "State of the art" audit working methods
  • Must have: French skills on native level, fluent English skills in spoken and written
Bemerkungen: WANTED: Senior Auditor (M/F/D). Please contact +49 89 18 90 99 849 oder lilian.lopesdosreis@k-recruiting.com Skills: Auditor, English, Finance / Accounting / Controlling, Finance Auditor, French, Pharma
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Interesse geweckt?
Auf geht's!
Beginn: 24.08.2020
Laufzeit: 4-5 weeks
Einsatzort: remote
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