At Lonza, we invest in great people. We encourage our employees to challenge themselves and we offer an environment that fosters creativity and success. Headquartered in Basel, Switzerland, we operate production, R&D, and business sites around the world, including Europe, North America, and Asia.
We strive to be the leading supplier using science and technology to improve the quality of life.
We work with passion, using advanced technologies, to transform life science into new possibilities for our customers.
Do you want to help us as we shape the future of this great organization?
Job Description Summary
Plan, execute and finalize internal audit assignments with the objective to provide Lonza`s Audit & Compliance Committee of the Board of Directors as well as its Top Management. Assurance that the Company`s internal controls system is effective, applicable policies, plans, procedures, laws and regulations are complied with assets are safeguarded against loss, theft and/or misuse, financial and operational reporting is correct and resources are used effectively and efficiently
Tasks and Responsibilities: * Investigation of key data and information of unit to be audited asper A&CC mandate * Determination of key risks * Set up or revision of applicable work program * Distribution of key responsibilities within the team * Design/completion of Audit Preparation Memorrandum with all details concerning the planning and executing of the assignment in question * Scheduling of activities on site * Corresponding communication as required with site management * Preparation/execution of necessary data downloads from SAP, analyses and introductory * Presentation, as per distributed responsibilities within the team * Analyze complex information originating from multiple sources/systems * Critically evaluate information received and collected * Evaluate results looking at all possible viewpoints to identify and propose feasible solutions
Qualifications: * Bachelors of Arts/Science (B.A./B.Sc:)Preferred area of study: Business, Law, Finance, Chemistry, Information Technology and/or * Relevant business experience as below * Certified Internal Auditor (CIA) (willingness to complete) and/or * Certified Information Systems Auditor (CISA) (willingness to complete) * Certified