- Prague, Prague, Czech Republic
- Manager
Participate in internal audits as part of an audit team, working under the guidance of the audit team leader. Assess business and information technology risks and evaluate related internal controls in accordance with Sandoz IA methodology standards.
Responsibilities
- Conduct audits in areas with established control frameworks, working closely with the team leader.
- Support team leaders in the planning of audits.
- Identify and evaluate risks and controls across Sandoz businesses and functional areas.
- Support the team leader in delivering audit reports, including reviewing and agreeing identified issues with responsible management.
- Build effective relationships with staff and management during audits to obtain information, discuss and agree solutions to control issues, and communicate findings.
Requirements
- Nice to have: Cross-cultural experience
- Nice to have: Project management
- Nice to have: Operations management