Description
For our customer, a major American Pharma-company located in Basel, we are looking for a
Compliance Manager (50 %) for Global Finance (m/f)
Reference: -en
Start: asap
Duration: 3 MM+
Place: in Zug
Branch: Herstellung von pharmazeutischen Spezialitäten und sonstigen pharmazeutischen Erzeugnissen
Your tasks:
- Conduct a review of financial processes in order to identify potential threats and improvement opportunities for the internal control environment
- Responsible for the identification and evaluation of the risks and the assessment of the corresponding controls (ensuring that risks are managed)
- Perform a review of control documentation to ensure that controls are executed and documented appropriately (ensuring that controls are in place)
- Challenge the control environment / processes and propose improvement areas as well as solutions for the identified risks
- Review relevant / related global and local SOPs
Your qualifications
- Degree in Business and Economics or equivalent
- Profound experience in a relevant field such as Audit, Internal Controls, Compliance or Finance
- Experience in a pharmaceutical industry would be an advantage
- German and English fluent in speaking and writing
- Experience in working with the Internal control framework (e.g. SOX 404) is desired
- Computer skills: MS Office, experience with SAP
- Excellent problem identification and solving skills, communication skills
Your advantages:
- You will work in an international environment
Skills:
- Compliance manager
Keywords: Compliance, SOX, Novartis, Pharma