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Internal Auditor / Internal Audit Manager

Internal Auditor / Internal Audit Manager

LonzaSwitzerland, Basel
Today, Lonza is a global leader in life sciences operating across five continents.While we work in science, there’s no magic formula to how we do it. Our greatest scientific solution is talented peo...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Scientific Data Engineer - EMEA

Scientific Data Engineer - EMEA

TetraScienceBasel, BS, CH
Quick Apply
TetraScience is a Scientific Data and AI company with a mission to radically improve and extend human life.TetraScience combines the world's only open, purpose-built, and collaborative scientific d...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Data Scientist for CGM Algorithm Development

Data Scientist for CGM Algorithm Development

CTCBasel and NW Switzerland, CH
Algorithm Design & Prototyping : .Design, develop, and validate predictive and analytical algorithms for CGM data.Develop robust code using advanced ML and statistical techniques to prove technical f...Mehr anzeigenZuletzt aktualisiert: vor 12 Tagen
Data Scientist for CGM Algorithm Development (m / f / d)

Data Scientist for CGM Algorithm Development (m / f / d)

ITech Consult AGBasel
Data Scientist for CGM Algorithm Development (m / f / d)- Data Scientist / Machine Learning Engineer / statistical principles / model validation techniques / Python / pandas / NumPy / Scikit-learn / Tensorflow...Mehr anzeigenZuletzt aktualisiert: vor 13 Tagen
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Privatlehrer (m / w / d) für Python in Pfeffingen gesucht

Privatlehrer (m / w / d) für Python in Pfeffingen gesucht

SuperProfPfeffingen, CH
Superprof wurde im August 2013 gegründet und verbindet Lehrkräfte mit Schülern für Unterricht in mehr als 1.Fachgebieten : Von Musik (Gitarre, Klavier etc. Sprachen über Sport (Golf, Personal Trainin...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Research Associate / Postdoc in Biophysical Characterization of Immune-Cell Activation

Research Associate / Postdoc in Biophysical Characterization of Immune-Cell Activation

FHNWMuttenz, CH
We are seeking a highly motivated and curious postdoctoral researcher or research associate with a passion for quantitative data analysis in the fields of immunology and biophysics.In this role, yo...Mehr anzeigenZuletzt aktualisiert: vor 1 Tag
Senior Python Developer

Senior Python Developer

RandstadBasel
Do you have strong proven programming skills in Python and has the ability to work independently? .Can you manage multiple priorities and communicate effectively with both technical and non-technic...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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PhD Position For Biophysical Characterization Of Immune-Cell Activation

PhD Position For Biophysical Characterization Of Immune-Cell Activation

Jobs CHMuttenz, Switzerland
PhD Position for Biophysical Characterization of Immune-Cell Activation.School of Life Sciences FHNW, Institute for Chemis and Bioanalytics. Teaching, research and practice - we connect.We are seeki...Mehr anzeigenZuletzt aktualisiert: vor 19 Stunden
Microsoft Dynamics CRM Developer (all genders)

Microsoft Dynamics CRM Developer (all genders)

AdessoBasel
IT-Exzellenz und damit auch für exzellente Entwicklungsmöglichkeiten für alle adessi.Wir wachsen gemeinsam und lernen voneinander – an unseren Projekten, im Team und mit herausragenden Trainingsang...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Imaging Algorithm Developer

Imaging Algorithm Developer

SentecTherwil, BL, CH
Quick Apply
Join our team as an Algorithm Developer.Sentec is a Swiss-American medical device company specializing in respiratory care. Since its founding in 1999 the company utilizes a deep-tech approach that ...Mehr anzeigenZuletzt aktualisiert: vor 6 Tagen
Cloud Engineer

Cloud Engineer

Swiss-ASAllschwil, Switzerland
Swiss AviationSoftware is a 100% subsidiary of Lufthansa Technik, and along with our partners in the Digital Tech Ops Ecosystem, leads the digital transformation of the aviation industry in technic...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Pharmacoepidemiologist (m / f / d) - BS

Pharmacoepidemiologist (m / f / d) - BS

Manpower SwitzerlandBasel
MANPOWER AG – Your Career, Our Focus!.Become part of our network and take advantage of countless opportunities!.ManpowerGroup is the leading global company for staffing solutions.With our three bra...Mehr anzeigenZuletzt aktualisiert: vor 20 Tagen
Research Engineer & IT Administrator

Research Engineer & IT Administrator

The Biozentrum, University of BaselBasel, CH
In this hybrid role, you will support both.Develop and maintain data pipelines and reproducible ML / AI workflows (Python). Support clinical data ingestion, pseudonymization, and secure transfer to cl...Mehr anzeigenZuletzt aktualisiert: vor 26 Tagen
Data Scientist (Machine Learning Engineer- CGM Algorithm Dev.)

Data Scientist (Machine Learning Engineer- CGM Algorithm Dev.)

ProclinicalBasel, Switzerland
Looking to uncover insights that could revolutionize the future of medicine and drive breakthroughs in patient care?.Proclinical is seeking a Data Scientist to contribute to the development and val...Mehr anzeigenZuletzt aktualisiert: vor 12 Tagen
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Senior Python Developer

Senior Python Developer

Randstad - Highest PriorityBasel
Do you have strong proven programming skills in Python and has the ability to work independently? .Can you manage multiple priorities and communicate effectively with both technical and non-technic...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Technical Support Engineer

Technical Support Engineer

TEKsystemsBasel, Switzerland
Description : Technical Support Engineer.Our client is looking for an additional member to join the First Level Support Team in Basel, Switzerland. The new team member will be part of a distributed t...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Senior Full-Stack Developer (m / w / d)

Senior Full-Stack Developer (m / w / d)

JacandoBasel, Switzerland
Your colleagues describe you as a top developer? You love to try out new technologies and explore your creativity? For you, taking the initiative doesn't just mean adjusting a mail template every n...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Head / Specialist Data Analytics

Head / Specialist Data Analytics

PKS Personal AGBinningen, Baselland, CH
Exzellent ausgewiesener Datenanalytiker.Erfahrung als Data Analyst in führender Funktion.Berufserfahrung als UI / UX-Designer und Web Developer. Weiterbildungsgänge im Bereich Data Science.MAS in Busi...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Senior Aktuar Pricing (w / m / d)

Senior Aktuar Pricing (w / m / d)

Pax, Schweizerische Lebensversicherungs-Gesellschaft AGBasel, BS, Switzerland
Entwicklung von Produkten und Tarifen für die private Vorsorge unter Berücksichtigung von Marktfähigkeit, Profitabilität und gesetzlichen Vorgaben. Definition von Regeln zur Verwaltung von Produkten...Mehr anzeigenZuletzt aktualisiert: vor 7 Tagen
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Internal Auditor / Internal Audit Manager

Internal Auditor / Internal Audit Manager

LonzaSwitzerland, Basel
Vor 30+ Tagen
Stellenbeschreibung

Today, Lonza is a global leader in life sciences operating across five continents. While we work in science, there’s no magic formula to how we do it. Our greatest scientific solution is talented people working together, devising ideas that help businesses to help people. In exchange, we let our people own their careers. Their ideas, big and small, genuinely improve the world. And that’s the kind of work we want to be part of.

For our small, but impactful internal audit team, we are looking for a highly motivated and talented auditor or audit manager (depending on level of experience). Your task will be to support or lead / execute internal audit assignments within the Lonza Group, while getting to know the business and developing your expertise for a line management career.

Role / Main Responsibilities :

As an auditor, prepare, execute and conduct assigned internal audit activities; as a manager, plan lead and deliver internal audit assignments, including coverage of occasional consulting / advisory engagements and special projects in all operational areas (sourcing and procurement, inventory management, marketing & sales, production, human resources, finance & accounting)

As an auditor, support and cooperate with the audit team; as a team lead, train, supervise and guide team member(s) and / or outsourced experts assigned to individual engagements

Present audit results to stakeholders; prepare clear and concise audit reports that effectively communicate key findings, root causes, and associated risks.

Cooperate with internal experts to optimize audit preparations and execution with data analytics and SAP configuration reviews; support corresponding activities related to ongoing improvements of audit programs and processes

Participate in discussions with the finance organization and global process owners, especially regarding best practices as well as standardization and harmonization of processes and controls

Follow-up on audit recommendations’ implementation and support the reporting on open and overdue issues to top management

Lead initiatives and / or contribute to other internal activities and projects constantly optimizing the Internal Audit function

Minimum Required Qualifications / Skills :

Master degree preferably in finance / accounting, degree in chemistry or similar also welcome

3+ years of external audit experience mandatory (preferably experience from manufacturing industries); CPA (or equivalent professional accounting qualification such as ACCA, CA) highly desirable

Very experienced in executing assignments in compliance with international auditing standards; excellent understanding of standard business processes like S2P, OTC, R2R with solid know-how of SAP

At least basic knowledge of IT fundamentals; competence to execute audits of operational and finance activities which are run with special applications

Passionate about leveraging AI and digital tools; knowledge of ETL concepts and familiarity with SQL, Python programming and / or Power BI dashboards a plus

Good analytical skills, risk focused, target and deadline oriented, result driven and solution developer, motivated self-starter

Team player and very good communicator with leadership skills and potential to develop career further within the Lonza Group after 3-4 years in internal auditing

Excellent command of written and spoken English

Travel requirements approximately 10-20%

Location : Basel Headquarters (relocation necessary; home office limited to max. 2 days per week)

Every day, Lonza’s products and services have a positive impact on millions of people. For us, this is not only a great privilege, but also a great responsibility. How we achieve our business results is just as important as the achievements themselves. At Lonza, we respect and protect our people and our environment. Any success we achieve is no success at all if not achieved ethically.

People come to Lonza for the challenge and creativity of solving complex problems and developing new ideas in life sciences. In return, we offer the satisfaction that comes with improving lives all around the world. The satisfaction that comes with making a meaningful difference.

Reference : R68566