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Corporate (Senior) Auditor

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Boehringer Ingelheim Corporate Center GmbH
Munkavégzés helye

Németország

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- Teljes munkaidő
- Általános munkarend
Elvárások
- Angol középfok
- 1-3 év tapasztalat
- Főiskola

Állás elmentve

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Responsibilities

One of your responsibilities will be to protect Boehringer Ingelheim by performing standard and strategic operational and/or IT audits.
Moreover, you will conduct process assessments by analyzing information and interviewing colleagues.
As a strong communicator, you will produce objective and unbiased audit reports with recommendations to the senior management, leverage best practice and ensure corrective actions plans are implemented.
Furthermore, you will act as the key contact for the auditing function because you will work across all geographies, functions and businesses and interact directly with the Board of Managing Directors and Senior Management.
In our diverse team you will determine whether Boehringer Ingelheim's risk management, systems of control and governance processes are adequate and functioning as intended.

Additional Tasks & Responsibilities for the Senior Role:

With your experience, you will develop, plan and conduct non-standard or special audits, including the coordination of external support, ensuring a comprehensive and thorough examination of our operations.
As an influential member of the team and mentor you will support creating a positive learning culture, coaching or counseling junior team members and helping them to develop further.
In addition to your auditing activities, you will support Boehringer Ingelheim in further enhancing processes with trusted advisory activities.

Requirements

Master's degree in IT, Economics, Natural Sciences, Engineering Law or similar with few years of work experience in internal auditing with a focus on IT and/or operational audits (e.g., R&D, Medicine); alternatively, a bachelor's degree in one of the disciplines with additional professional experience
Professional Auditor Certification (e.g., CPA, CIA, CISA etc.)
Team player with strong analytical skills
Knowledge in data analytics, business processes and business acumen
Willingness to spend up to 50 % of the working time on business trips
Strong communication and presentation skills in English (verbal and writing)

Additional Requirements for the Senior Role

Several years of experience in internal auditing with a focus on IT and/or operational audits (e.g., R&D, Medicine)
Experience and detailed understanding of the entire spectrum of audit scopes.
Capability to quickly adapt to new circumstances, information and challenges, and withstand and resolve conflicts

What we offer

With us, you can develop your own path in a company with a culture that knows our differences are our strengths – and break new ground in the drive to make millions of lives better.

Here, your development is our priority. Supporting you to build a career as part of a workplace that is independent, authentic and bold, while tackling challenging work in a respectful and friendly environment where everyone is valued and welcomed.

Alongside, you have access to programs and groups that ensure your health and wellbeing are looked after – as we make major investments to drive global accessibility to healthcare. By being part of a team that is constantly innovating, you'll be helping to transform lives for generations.

Financial Health
From supportive services to safeguards against risks – with these offerings you stay in control of your financial situation.
Rewards and recognition
Our innovation power and success would not be possible without you – with these offerings we want to emphasize our special recognition
Learning and development
From lifelong learning to development opportunities – these offerings show an investment by the company in your growth.
Wellness
Well-being and health are precious – these offerings help you to achieve and maintain them, and ensure a healthy lifestyle.
Work life balance
Being dedicated at work while balancing your private life with all its challenges, this is what these offerings are all about.
Local benefits
Benefits and additional services may differ in your local region. Find out more from your recruiter during the interview process or via the local career website.

Company info

Boehringer Ingelheim is a biopharmaceutical company active in both human and animal health. As one of the industry's top investors in research and development, the company focuses on developing innovative therapies that can improve and extend lives in areas of high unmet medical need. Independent since its foundation in 1885, Boehringer takes a long-term perspective, embedding sustainability along the entire value chain. Our approximately 54,500 employees serve over 130 markets to build a healthier and more sustainable tomorrow.

The Position

At Boehringer Ingelheim, we are dedicated to improving the health and quality of life of both humans and animals. As a leading research-driven pharmaceutical company, we are committed to innovation and excellence in all that we do. We are currently seeking a highly motivated and detail-oriented individual to join our team as a (IS) Corporate (Senior) Auditor.

In this role, you will be responsible for conducting comprehensive audits across various processes, ensuring that our business and IT operations are in compliance with industry standards and regulations. You will play a crucial role in maintaining the integrity of our processes, providing valuable insights and recommendations to enhance efficiency and effectiveness.

If you have a keen eye for detail, a strong understanding of audit principles, and a passion for excellence, we invite you to apply.