Ständler International

CLIENT

 

Important multinational Pharma 

ROLE​​

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The role is designed for a professional who can take end-to-end ownership of audit engagements, lead fieldwork with rigor, coordinate internal and external resources when needed, and deliver clear, evidence-based outputs to management. 

The successful candidate will lead and execute risk-based audits across Company's global operations, providing independent assurance on governance, risk management, and internal control effectiveness. 

The role combines strong technical audit capabilities with practical business understanding, stakeholder management, and the ability to contribute to the continued strengthening of Company's Internal Audit operating model. 

Reporting directly to the Head of Internal Audit. 

 

 

MAIN ACTIVITIES

• Operate in an international environment, engaging with colleagues and stakeholders across functions, sites, and geographies. 

• Play a meaningful role in reinforcing audit ownership, delivery resilience, governance, risk management, and internal controls. 

• Contribute to the ongoing evolution of Company's Internal Audit capabilities, methodology, quality standards, and data-enabled audit approach.

• Lead and execute internal audit engagements from planning through reporting and follow-up, ensuring high-quality, risk-based, and evidence-driven outcomes.

• Act as engagement manager for assigned audits, maintaining ownership of project governance, audit scope, work program execution, deliverables, and closure of key decisions. 

• Coordinate and guide Audit Specialists, subject matter experts, external advisors, and co-sourcing partners when required, while retaining leadership of the engagement and accountability for final outputs. 

• Develop clear audit findings, root cause analyses, risk assessments, and practical recommendations aligned with professional standards and company's audit methodology. 

• Build constructive relationships with management and present audit findings and recommendations to stakeholders at different organizational levels.

• Contribute to the continuous improvement of audit methodology, quality assurance practices, reporting standards, follow-up processes, digital tools, and data analytics capabilities. 

• Support special reviews, investigations, and advisory activities when requested, maintaining objectivity, confidentiality, professional skepticism, and integrity. 

• Promote the highest standards of ethics, professionalism, independence, and professional judgment in all activities.

 

 

 

REQUIREMENTS​​

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Master's Degree in Economics, Finance, Accounting or related disciplines.

6–10 years of experience in Internal Audit, Risk Advisory, Internal Controls, Compliance, or related areas, preferably within multinational organizations and/or international consulting firms.

 

Proven experience in leading audit engagements and managing complex stakeholder environments.

Experience in pharmaceutical, biotechnology, life sciences, or other regulated industries is highly valued.

Experience coordinating multidisciplinary teams, subject matter experts, and external advisory or co-sourcing resources is considered a strong asset.

Experience in audit methodology development, quality assurance activities, audit reporting, root cause analysis, and follow-up processes is considered an advantage.

Strong knowledge of internal audit standards, risk management frameworks, internal controls, and corporate governance principles.Proficiency in SAP, data analytics tools, Microsoft Office applications, and technology-enabled auditing techniques.

Pragmatic and rigorous audit professional who combines hands-on execution with engagement leadership.

The ideal candidate is able to challenge constructively, translate risks into clear audit messages, work effectively in a global environment, and contribute to a mature, independent, and value-adding Internal Audit function. 

Strong analytical, communication, negotiation, and stakeholder management skills.

Ability to manage multiple priorities, complex assignments, and tight deadlines while maintaining quality and professional rigor.

Fluent English.

Professional certifications such as CIA, CRMA, CPA, CISA or CFE are considered a plus

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ECONOMICAL TREATMENT

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CCNL: Chemical Industry - Permanent Contract - Full-time

minimum annual gross salary for this role is €60,000+ MBO

 

LOCATION

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Milan ​Downtown + smart working OR Lucca

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