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Internal consultant • basel

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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 12 Tagen
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Sales Consultant

Sales Consultant

Manpower SwitzerlandBasel
Mit Standorten in der ganzen Schweiz unterstützen wir unsere Kunden, um deren Aufträge und Projekte erfolgreich zu realisieren. Für unseren Kunden in der Region Basel suchen wir eine / n.Proaktives Zu...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Senior Consultant

Senior Consultant

EYBasel, Switzerland
At EY, we're all in to shape your future with confidence.We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.Join EY and help ...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Internal Auditor 40 - 70%

Internal Auditor 40 - 70%

PKS Personal AGBinningen, Baselland, CH
Berufserfahrung als Senior Assistentin in der Wirtschaftsprüfung sowie als Buchhalterin.Revisorin (Zulassung seit 2021).Wirtschaftsprüferin (Abschluss August 2024). Bachelor of Science in Betriebsök...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Director- Senior Director Global Clinical Research

Director- Senior Director Global Clinical Research

headcount AGBasel,Switzerland
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Clinical Research Physician – Director / Senior Director Level.Ready to shape the future of autoimmune treatment on a global scale?. We're supporting an innovative biotech company in their search fo...Mehr anzeigenZuletzt aktualisiert: vor 26 Tagen
Business Manager, Internal Marketing Production Team

Business Manager, Internal Marketing Production Team

ProclinicalBasel, Schweiz
Be the backbone of innovation and join a leading pharmaceutical company to help keep life-changing science moving forward!. Proclinical is seeking a dynamic Business Manager to lead the financial an...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
SAP PP Consultant

SAP PP Consultant

Pertemps ERPBasel, Basel City, Switzerland
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We are looking for an SAP PP Consultant, with 5 years experience, who also has some experience in WM and QM to work on a large S / 4 HANA Transformation. Customizing, troubleshooting and resolving pro...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Consultant - Risk Consulting (Graduate)

Consultant - Risk Consulting (Graduate)

EY (Ernst & Young AG)Basel, CH
As part of our Risk Consulting Team, you will advise companies across various industries outside the financial services sector on how to maintain trust and realize opportunities in an everchanging ...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Junior Consultant

Junior Consultant

AdeccoBasel, Basel-Stadt, Switzerland
Bist du ein wahres Verkaufstalent mit Leidenschaft für die erfolgreiche Beratung und Vermittlung von Jobsuchenden? Dann komm zu uns! Adecco ist einer der Marktführer für Personallösungen in der Sch...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Sr. Recruitment Consultant Life Sciences

Sr. Recruitment Consultant Life Sciences

FLEXSISBasel, Basel, CH
Flexsis is a company within the Interiman Group, one of the leading providers of HR services in Switzerland.Thanks to our solid expertise and the competencies within the Interiman Group, we offer t...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
ASAP : SAP Treasury Consultant 100% - Basel

ASAP : SAP Treasury Consultant 100% - Basel

Michael PageBasel, CH
Collaborate with business stakeholders to gather, analyze, and document requirements for cash pooling and related Treasury processes. Design and configure SAP Treasury solutions in line with busines...Mehr anzeigenZuletzt aktualisiert: vor 5 Tagen
ASAP : SAP Treasury Consultant 100% - Basel

ASAP : SAP Treasury Consultant 100% - Basel

Michael Page SuisseBasel, Kanton Basel-Stadt, CH
Our client, an innovative biopharmaceutical company in Basel, is looking for an experienced SAP Treasury Functional Consultant to drive a global Treasury initiative. This is a chance to apply your S...Mehr anzeigenZuletzt aktualisiert: vor 4 Tagen
QA qualification engineer

QA qualification engineer

agap2 - HIQ ConsultingBasel, Basel City, Switzerland
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European engineering and operational consulting group founded in 2005 and specialized in the industry.We work in the Pharma, Biotechnology, Medical Devices, Energy, Infrastructure, Transportation, ...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Consultant 80 % - 100 % in Basel

Consultant 80 % - 100 % in Basel

APP Unternehmensberatung AGBasel, Basel-Stadt, Schweiz
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Consultant 80 % - 100 % in Basel bei APP Unternehmensberatung AG | softgarden.Consultant 80 % - 100 % in Basel.Nimm Platz als Consultant und starte durch – mit einer Karriere bei APP.Als Beratungsu...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Sales Consultant Telekommunikation (m / w)

Sales Consultant Telekommunikation (m / w)

Tempro Personal FrauenfeldBasel, Switzerland
Für unsere Kundin suchen wir eine oder einen talentierten Sales Consultant (Multimedia / Telekommunikation / Consumer Electronics) 100%. CHF Brutto bei einer 40h Woche plus Verkaufsprovision.Umfasse...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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SAP Inhouse Consultant MM / WM

SAP Inhouse Consultant MM / WM

BROMsolutions AG BaselBasel, CH
Sicherstellen der Performance der SAP Module MM / WM in Zusammenarbeit mit den Fachbereichen.Customizing, Support und Pflege von Schnittstellen zu und von SAP (z. Analyse, Optimierung von Geschäftspro...Mehr anzeigenZuletzt aktualisiert: vor 4 Stunden
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Functional Consultant - Swisslinx

Functional Consultant - Swisslinx

WhatJobsBasel, Basel-Stadt, Schweiz
Functional Consultant - Swisslinx.Be among the first 25 applicants.Functional Consultant - Swisslinx.Get AI-powered advice on this job and more exclusive features. For one of our leading clients in ...Mehr anzeigenZuletzt aktualisiert: vor 1 Tag
REACH Regulatory Consultant

REACH Regulatory Consultant

ExponentBasel, CH
We are currently seeking an experienced.Industrial Chemicals group for our Chemical Regulation and Food Safety Practice to provide leadership and support to project teams working on regulatory subm...Mehr anzeigenZuletzt aktualisiert: vor 24 Tagen
Csv-Consultant

Csv-Consultant

Pharmatronic AGPratteln, CH
Sie fühlen sich im regulierten und digitalen Umfeld zu Hause und verstehen es, auf Basis der geltenden Regulatorien lösungsorientiert zu beraten und Kunden kompetent zu begleiten.Der Austausch mit ...Mehr anzeigenZuletzt aktualisiert: vor 20 Tagen
Internal Auditor (m / w / d)

Internal Auditor (m / w / d)

oprandi & partner management agNordostschweiz
Internal Audit – mehr als Buchprüferroutinen.Unsere Kunden sind in der Schweiz beheimatete regional und international tätige Industrie- und Energiefirmen. In diesen Branchen hat die Interne Revision...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Internal Auditor / Internal Audit Manager

Internal Auditor / Internal Audit Manager

LonzaSwitzerland, Basel
Vor 12 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