Senior Internal Auditor

2 semanas atrás


Oeiras, Lisboa, Portugal CRYOPDP Tempo inteiro
We are hiring

Senior Internal Auditor

Location:
Oeiras, Portugal

CRYOPDP is a successful and growing business which is part of a NASDAQ listed Group, Cryoport Inc.

With more than 25 years experience serving the Life Science industry, CRYOPDP aims to improve the health of people around the world by providing global innovative Temperature Controlled logistics solutions to the Clinical Research and Cell & Gene communities.

Overall Mission

The Senior Internal Auditor will work for Cryoport's Family of Companies.

This professional will document the design and effectiveness of the corporate risk management and the internal controls, ensuring that internal control documentation is maintained, tesings are performed and that findings related to Internal Controls Over Financial Reporting (ICOFR) are summarized for reporting to the SOX Steering Committee.

Dimensions

Compliance/(SOX)

Audit:

Evaluating the design and effectiveness of internal controls and identifying non-compliance and control deficiencies

Operational

Audit:

Evaluating the business performance and process flows through identifying opportunities for improvement

Main Contribution

Analyzing business processes to assess control/business risks and assisting project manager in designing audit procedures (Annual Risk Assessment, Audit Plan, ect.)
Conducting in-depth analysis of financial and operational data to diagnose business problems and opportunities to increase EBITDA
Examining business records and interviewing auditees to identify deficiencies in key controls and the root causes for underperformances
Working with process owners to design remedies or improvement plans and monitoring the implementation
Independently performing audit procedures and preparing audit reports and work papers to present findings to project manager
Help lead training of business unit teams and further develop our departments resource library
Performing other ad-hoc tasks assigned by project manager

What are we looking for?

You have:

Bachelor's degree in Accounting or Management (MBA preferred)
CPA, CA or CIA is a plus
5+ years of internal or external audit experience required (Big 4 experience preferred)
Proficiency in advanced Excel features (PivotTables, Macros, etc.) and Microsoft Office suite
Working knowledge of AuditBoard is a plus
Fluent in English

In addition, you have excellent oral and written communication skills.

You have strong analytical skills, are comfortable analyzing large amounts of data and are able to identify unusual patterns in the data.

You are detail-oriented with exceptional organizational and planning skills, highly creative in problem solving, and able to work without an established framework.


You are enthusiastic about being a change agent and a strong collaborator who is not afraid to challenge the status quo, while maintaining high standards of integrity, accountability and teamwork.

Moreover, you are an individual who brings strong core values, quality, ethics, and integrity. Besides, you have the ability to deliver results and meet commitments in a dynamic environment

If you want to be part of this dynamic and international team, present in 15 countries and interact with more than 10 nationalities, then you will be happy at CRYOPDP

To apply, please send your CV.
  • It Internal Auditor

    2 semanas atrás


    Oeiras, Lisboa, Portugal IQVIA Argentina Tempo inteiro

    Job Overview The IT Internal Auditor position actively participates as a member of the audit team responsible for evaluating risks and controls within IQVIA's business applications, IT infrastructure, and IT internal control environments with a focus on confidentiality, integrity, and availability of information. Successful individuals in this role will...

  • Auditor Sénior

    2 semanas atrás


    Oeiras, Lisboa, Portugal GIGROUP Tempo inteiro

    O nosso cliente é uma rede global de firmas membro independentes, que prestam serviços de auditoria, impostos e consultoria.Estamos atualmente a recrutar um Auditor Sénior (f/m/d) para integrar a equipa de Auditoria, Advisory & Tax para o escritório localizado no Oeiras. Principais Responsabilidades Gestão de equipas de trabalho na execução dos...

  • Internal Auditor

    2 semanas atrás


    Oeiras, Lisboa, Portugal IQVIA Argentina Tempo inteiro

    Job Overview Executes assigned tasks for financial and fraud investigations. Participate in Sarbanes-Oxley compliance testing and financial internal audits if capacity allows. Essential Functions Supports Audit Associate Director/Director in delivering financial and fraud investigations globally.Participates in investigation reviews, conducts interviews and...

  • Internal Auditor

    1 semana atrás


    Oeiras, Lisboa, Portugal NetJets Europe Tempo inteiro

    Purpose of Position:Assists the execution of Company's annual internal audit plan which includes testing and evaluation of internal control systems, verification of the accuracy and reliability of accounting data, adherence to established policies and procedures, assurance of adequate controls and compliance with various regulations. Performs special...

  • Auditor Sénior

    1 semana atrás


    Oeiras, Lisboa, Portugal GIGROUP Tempo inteiro

    O nosso cliente é uma rede global de firmas membro independentes, que prestam serviços de auditoria, impostos e consultoria.Estamos atualmente a recrutar um Auditor Sénior (f/m/d) para integrar a equipa de Auditoria, Advisory &Tax para o escritório localizado no Oeiras.Principais Responsabilidades Gestão de equipas de trabalho na execução dos...

  • Auditor Interno Sénior

    2 semanas atrás


    Oeiras, Lisboa, Portugal CUF - Hospitais e Clínicas Tempo inteiro

    Somos uma empresa 100% portuguesa, líder na prestação de cuidados de saúde de excelência em Portugal, que conta com mais de 75 anos de experiência e uma rede de 23 Hospitais e Clínicas CUF distribuídas pelo paísBaseamo-nos em valores como:o Respeito, a Dignidade, o Bem-Estar das Pessoas, a Integridade, o Desenvolvimento Humano, a Competência e a...

  • Senior GRC Consultant

    1 semana atrás


    Oeiras, Lisboa, Portugal Logicalis Tempo inteiro

    Job Description Porquê escolher a Logicalis? Acerca da Logicalis A Logicalis é um Global IT Solutions & Digital Services Provider que acelera a transformação digital dos seus clientes em todo o mundo, através de uma rede internacional dotada de centros de especialização, equipas líderes do sector e parcerias estratégicas (que incluem Cisco,...

  • Senior IT Recruiter

    2 semanas atrás


    Oeiras, Lisboa, Portugal Experis Tempo inteiro

    Senior IT Recruiter (M/F)Be part of a reference multinational in the area of technologies, located in the area of Oeiras and come to develop the function of IT Recruiter.Reporting to the team coordinator, you will be responsible for:Scheduling interviews Publishing job ads (internal and external) on the various platforms Management of the entire recruitment...

  • Senior Grc Consultant

    2 semanas atrás


    Oeiras, Lisboa, Portugal Logicalis Tempo inteiro

    Job SnapshotEmployee Type: Full-TimeLocation:OeirasJob Type: ConsultantExperience: Not SpecifiedDate Posted: 6/12/2024Porquê escolher a Logicalis?Acerca da LogicalisA Logicalis é um Global IT Solutions & Digital Services Provider que acelera a transformação digital dos seus clientes em todo o mundo, através de uma rede internacional dotada de centros de...

  • Quality Manager

    1 semana atrás


    Oeiras, Lisboa, Portugal Manning Global Tempo inteiro

    Responsibilities: Establish and maintain Quality Management system for the account Implement Operational Excellence Tools (5S, RCA, Lean, Standard Work, Continuous Improvement, Six Sigma, Tiered Accountability & GEMBA) Works with the site team to achieve optimal results on efficiency and other operational key metrics (i.e. First Time Resolution, AHT,...


  • Oeiras, Lisboa, Portugal IQVIA Tempo inteiro

    IQVIA is a fast-growing and highly successful consultancy business, focusing upon on delivering tangible business results to our clients who are key decision-makers and business managers across the international pharmaceutical and healthcare industry. With direct access to the world's most comprehensive healthcare information, analytic and research...


  • Oeiras, Lisboa, Portugal Acolad Tempo inteiro

    Paço de Arcos, Lisbon, Portugal Language Services Fulltime- ***Description:Acolad is an international leader in language and content solutions, services and technologies. Represented by the brands Acolad, TextMaster and Ubiqus, the group is present in 25 countries and has a network of over 2,500 internal experts worldwide and +20,000 external language...

  • Senior Consultant

    2 semanas atrás


    Oeiras, Lisboa, Portugal IQVIA Tempo inteiro

    Join us on our exciting journeyIQVIA Commercial Managed Services (or CMS) is market-leading analytics outsourcing division within IQVIA that helps manufacturers in the pharmaceutical and biotechnology industry meet the challenges of today's complex and evolving market landscape. CMS uses the power of healthcare data to help its clients via long-term data...

  • Rwe Internship

    2 semanas atrás


    Oeiras, Lisboa, Portugal IQVIA Tempo inteiro

    About the jobIQVIA's Real World Evidence area are covers offerings including HEOR, HTA, database studies and primary data collection studies. Our team is fast-growing and highly successful, focusing on delivering tangible results to clients in the pharmaceutical and healthcare industries. We leverage world-class scientific capabilities and unrivalled...


  • Oeiras, Lisboa, Portugal IQVIA Tempo inteiro

    ROLE AND RESPONSIBILITIESThe role presents a dynamic opportunity to ensure the secure operation of the IQVIA global information technology (IT) infrastructure and processes through operating and maintaining our security safeguards while providing input to the continual improvement of the enterprise IT security design and configuration. This role plays a...

  • Senior Sales Manager, Food

    2 semanas atrás


    Oeiras, Lisboa, Portugal Grundfos Holding AS Tempo inteiro

    Application Deadline: Workplace:Hybrid Position- Location: Paco de Arcos, PT, Contract Type:Full-Time- Working Hours: 40- Employment Type:RegularGRUNDFOS SALES MANAGER FOOD & BEVERAGEThe mission of the Global KAM IEM team is to become a full-suite solution/ consulting partner to target end-users for strategic conversations on water systems/...

  • Junior Accountant

    1 semana atrás


    Oeiras, Lisboa, Portugal NetJets Europe Tempo inteiro

    Purpose of Position:Perform general accounting activities such as accruals, bookings, reconciliations, and assist with the month and year end closing, reporting and statutory accounts, to ensure that accounting transactions are accurately and correctly recorded in compliance with local and international accounting rules, US GAAP and company's...

  • Senior Project Manager

    1 semana atrás


    Oeiras, Lisboa, Portugal Vector Synergy Tempo inteiro

    Location:Oeiras, PortugalSecurity Clearance:NATO SecretReference No:C002982 / OeirasSkills, knowledge, experience required: A minimum requirement of a Bachelor's degree at a nationally recognized/certified University in a related discipline and 3 years postrelated experience; 3 recent years of experience in supervision of permanent or projectoriented...

  • Senior Project Manager

    2 semanas atrás


    Oeiras, Lisboa, Portugal Spektrum Group Tempo inteiro

    Spektrum have a wide range of exciting opportunities in several global locations.We are always looking to add great new talent to our team and look forward to hearing from you.Whom we are supportingThe NATO Communication and Information Agency (NCIA) is responsible for providing secure and effective communications and information technology (IT) services to...


  • Oeiras, Lisboa, Portugal IQVIA Tempo inteiro

    Creating a healthier worldIQVIA is a leading global provider of advanced analytics, technology solutions and clinical research services to the life sciences industry. We believe in driving healthcare forward by pushing the boundaries of human science and data science. Our passion, innovation, collaboration and growth help our customers create a healthier...