Patients, doctors, and pharmacists are at the center of our thoughts and actions. We are guided by their needs. With our specialty pharmaceuticals and biosimilars, we give seriously and chronically ill patients access to highly effective, economical treatment options. With innovative therapy and service offerings in areas such as neurology, nephrology, oncology, and pain treatment, STADAPHARM offers patients and their relatives optimal support and quality of life.
Just like our approximately 13,000 STADA colleagues worldwide, our mission "Caring for People's Health as a Trusted Partner" motivates us every day to give our best and to continue STADA's growth journey.
Do you want to become part of a dynamic team and have a positive impact on the health of people in Germany? Then apply now as:
Bad Vilbel | Germany (DE) | Full-time | Permanent | Finance | Professionals
As a Manager Internal Audit at STADA Arzneimittel AG, you will play a pivotal role in enhancing the overall governance, risk management, and control processes across our global operations. Located in Bad Vilbel, specifically on Theodor-Heuss-Str, you will be part of the dedicated Global Internal Audit & Advisory Services department, working to ensure our corporate objectives align with regulatory standards and best practices.
What you can expect
* You manage internal audit projects, ensuring compliance with established audit standards and methodologies.
* You actively contribute to risk assessments to identify and assess key risks within the organisation, providing insights to enhance operational efficiency.
* You collaborate with cross-functional teams to further enhance the internal control environment.
* You prepare detailed audit reports outlining observations and measures for improvements, ensuring clarity and actionable steps.
* You monitor remediation actions and follow up on audit findings with responsible parties to ensure timely resolution.
* You stay abreast of industry trends, regulatory changes, and internal audit best practices.
Whom we are looking fo
* You hold a degree in Accounting, Finance, Business Administration, or a related field.
* You possess a professional certification such as CIA, CISA, or equivalent (preferred).
* You have five to six years of experience in internal auditing, external auditing, or controlling with a good understanding of audit standards and methodologies.
* You are able to assess complex information and present findings in a clear and concise manner.
* You demonstrate excellent communication skills, both verbal and written, with an emphasis on building relationships across various departments.
* You can manage multiple projects simultaneously, with effective time management and organisational skills.
* You work effectively within a team and independently, demonstrating leadership qualities and resilience in challenging situations.
What we offer
* An open corporate culture with fast decision-making processes and a lot of potential for your personal development
* Individual development and training opportunities
* Flexible working hours and mobile working up to 2 days per week (depending on the job profile)
* Job ticket for the RMV region and Job Bike
* Childcare allowance
* Health-promoting offers such as or the STADA Gym (free of charge)
* Numerous additional benefits such as group accident insurance or supplementary pension scheme
* Subsidized cafeteria
We look forward to receiving your application via our. At jobs.stada.com you will also find numerous other job opportunities, as we are always looking for motivated talents who can strengthen our team with their expertise and personality. Do you have further questions? Then please reach out to. Part-time requests are considered on an individual basis.
STADA Group promotes its diverse culture, regardless of gender, age, social or ethnic origin, disabilities, religion, ideology or sexual orientation. We use the strength of this diversity to develop creative ideas, expand our experience and increase innovative strength. Our focus is on equal opportunities, respectful cooperation and the promotion of an inclusive working environment. #LI-NS1 #LI-HYBRID