Senior Internal Auditor

4 semanas atrás


Porto, Portugal Bial Tempo inteiro

The Position
The Senior Internal Auditor is a full-time position in the Internal Audit Department, based at Bial Headquarters in Porto and reporting to the Vice President of HR & Audit. This role is responsible for leading comprehensive audits, evaluating adherence to regulations, industry standards and internal policies. The Senior Internal Auditor plays a crucial role in contributing to process enhancement and overall compliance across the Bial Group.

**Responsibilities**:

- Conduct comprehensive internal audits to assess and ensure compliance with regulatory requirements, industry standards and internal policies.
- Evaluate and enhance internal control processes to mitigate risks and optimize operational efficiency.
- Prepare detailed audit reports and process review memos, reaching agreement on issues with management.
- Collaborate with cross-functional teams to gain insights into business processes, identify areas for improvement and provide valuable recommendations to management.
- Independently lead and execute audit engagements, from planning and risk assessment to reporting and follow-up.
- Establish effective business partnerships and advisory relationships with senior management, while maintaining independence and objectivity within the Internal Audit function.
- Stay informed of industry trends, regulatory changes and emerging risks to ensure audit processes remain current and effective.

Education and Qualifications
- Bachelor's or master’s degree in a relevant field (Economics, Finance, Law, etc.).
- Certified C1 level in English language.
- MBA and Certified Internal Auditor (CIA) are a plus.

Experience
- Minimum of 5 years of experience as Internal Auditor.
- Experience in the pharmaceutical industry is a plus.

Skills and Abilities
- Proven ability to lead and execute internal audits independently.
- Excellent communication and relationship building skills with an ability to work with a variety of internal stakeholders.
- Analytical mindset with strong attention to detail.
- Sound planning, organising and implementation skills.
- Ability to set priorities and quickly solve problems.
- Familiarity with ERP systems, data analytics tools and the Ms Office suite.
- Ability to adapt to a dynamic and fast-paced work environment.
- Willingness to travel domestically and internationally (up to 10% of the time).

Bial offers competitive compensation packages and actively fosters and supports a diverse and inclusive work environment.



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