Auditor and Compliance Specialist

2 semanas atrás


Lisboa, Lisboa, Portugal Ch01 Che Fresenius Medical Care (Schweiz) Ag Tempo inteiro

Company Overview: Ch01 Fresenius Medical Care (Schweiz) AG is a leading company in the healthcare industry, recognized for its commitment to sustainability and employee well-being.

We offer a competitive salary of €65,000 per year, commensurate with experience. Our benefits package includes flexible working hours, a comprehensive health insurance plan, and opportunities for professional growth and development.

About the Role: We are seeking an experienced Auditor and Compliance Specialist to join our team. As a key member of our HR Services Audit & Compliance department, you will play a crucial role in ensuring compliance with regulatory requirements and internal controls.

Your primary responsibilities will include:

  • GIA audit intake and coordination for HR Services: You will be responsible for coordinating GIA audits for HR Services, including reviewing audit findings and implementing corrective actions.
  • Design and implementation of internal controls: You will design and implement internal controls for HR Services, ensuring compliance with regulatory requirements.
  • Periodic audits of Workday, Payroll, and Time & Attendance security roles: You will oversee periodic audits of security roles in Workday, Payroll, and Time & Attendance systems.

Requirements: To be successful in this role, you will need:

  • Bachelor's degree or equivalent business experience: You will have a Bachelor's degree or equivalent business experience.
  • 6+ years' professional experience in HR or Audit/Compliance: You will have at least 6 years' professional experience in HR or Audit/Compliance.
  • Experience with designing or executing internal or external audits and compliance tasks: You will have experience with designing or executing internal or external audits and compliance tasks.

What We Offer: In addition to a competitive salary and benefits package, we offer:

  • Flexible working hours: You will have the flexibility to work from home or in the office, depending on your needs.
  • Opportunities for professional growth and development: We invest in our employees' professional growth and development through training programs and mentorship opportunities.

Language Skills: Fluent English is required, and proficiency in additional European languages is a plus. Familiarity with Microsoft tools, HCM systems, and ticketing systems such as ServiceNow is also desired.


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