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6 дней назад

Corporate Audit Senior Manager - International (Biotech)

68 139 - 92 188
Формат работы
onsite
Тип работы
fulltime
Грейд
senior
Английский
c1
Страна
Portugal
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Corporate Audit Senior Manager - International (Biotech) (Financial and compliance auditing): Leading international audits across financial, business, anti-bribery, healthcare compliance, privacy, research and development, and manufacturing activities with an accent on risk, controls, governance, and audit quality. Focus on executing the annual audit plan, coaching audit staff, advising senior management, developing quality assurance programs, and traveling internationally up to 40%.

Location: Lisbon, Portugal; work out of the hirify.global Capability Center Portugal. International travel of up to 40% per year is required. Flexible work arrangements are available.

Salary: €68,139.40–€92,188.60 per year

Company

hirify.global is a global biotechnology and healthcare company with a Lisbon capability center supporting finance, technology, cybersecurity, research and development, manufacturing, distribution, and other functions.

What you will do

  • Execute the annual audit plan approved by the Audit Committee.
  • Lead audits covering financial, business, anti-bribery and anti-corruption, healthcare compliance, and privacy activities across non-US commercial regions.
  • Support audits for research and development and manufacturing sites.
  • Provide leadership, guidance, and coaching to audit staff and support the Audit Director.
  • Advise management through independent assurance and consulting services, executive presentations, and special projects.
  • Develop quality assurance and improvement programs and assess audit controls, governance, documentation, and process effectiveness.

Requirements

  • Master’s degree in accounting, finance, business administration, compliance, or a related field.
  • Typically 8+ years of experience in auditing, accounting, finance, or compliance.
  • Strong analytical, project management, communication, leadership, decision-making, and business judgment skills.
  • Ability to manage multiple projects and interact confidentially with senior management.
  • Willingness and ability to travel internationally up to 40% per year.
  • Fluent English, written and spoken, is required.

Nice to have

  • External audit, Big Four, Fortune 500, or internal audit experience.
  • CPA, Chartered Accountant, or equivalent advanced certification.
  • Experience auditing controls and working with internal control and risk frameworks.
  • Pharmaceutical or biotechnology industry experience and knowledge of anti-bribery and anti-corruption regulations.
  • Experience with third-party audits, due diligence, SAP, Tableau, Microsoft Office, and Visio; additional languages are also valued.

Culture & Benefits

  • Opportunities to learn, develop, and move across the global organization.
  • Diverse and inclusive workplace with opportunities to contribute ideas and take initiative.
  • hirify.global Total Rewards Plan covering healthcare, financial, wealth, and career benefits.
  • Flexible work arrangements.

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