What you will do: 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 in any operational area or covering special projects and strategic initiatives of the company 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 parts of the 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.
At Lonza, our people are our greatest strength. With 30+ sites across five continents, our globally connected teams work together every day to manufacture the medicines of tomorrow. Our core values of Collaboration, Accountability, Excellence, Passion and Integrity reflect who we are and how we work together. Everyone’s ideas, big or small, have the potential to improve millions of lives, and that’s the kind of work we want you to be part of. Innovation thrives when people from all backgrounds bring their unique perspectives to the table. At Lonza, we value diversity and are committed to creating an inclusive environment for all employees. If you’re ready to help turn our customers’ breakthrough ideas into viable therapies, we look forward to welcoming you on board. Ready to shape the future of life sciences? Apply now.
