Über das Unternehmen
* Our client is a leading organization in the healthcare and technology industries, with a significant global footprint. With numerous subsidiaries and a vast workforce worldwide, our client is committed to creating and marketing innovative products that improve health and well-being.
Aufgaben
* Lead the creation and implementation of effective internal control systems and risk management processes
* Execute thorough audits in IT, finance, operations, and compliance to evaluate the effectiveness of internal controls
* Assess and analyze risks across different business areas, developing strategies to mitigate these risks
* Generate comprehensive audit reports and presentations for senior management and audit committees
* Work closely with various departments and external partners to ensure adherence to regulatory and internal standards
* Manage and enhance the enterprise risk management program, aligning it with the organization's objectives
* Conduct training sessions and workshops on internal control and risk management
* Identify and implement opportunities for optimization and synergy within IT and business processes
* Perform security assessments and assist in the implementation of IT security measures
Profil
* Extensive experience in internal auditing and a deep understanding of risk management principles
* Preferably experienced in the healthcare or technology sectors
* Excellent report writing and communication skills
* Advanced proficiency in MS Office, SAP, and relevant reporting software
* Ability to handle multiple complex tasks simultaneously
* A culturally aware team player who can operate independently of organizational structures
* Highly motivated, inquisitive, with a passion for excellence and innovation
* Strong communication skills with proven presentation abilities and strategic insight
* Detail-oriented with a methodical and organized approach to work
* Passionate about business with a keen understanding of how an international organization functions
Benefits
* A highly motivated team and an open way of communication
* 30 days leave per year
* A city with a high quality of life that perfectly embraces both modern and traditional values