Internal Audit Manager
il y a 4 semaines
Germany, Cologne
Italy, Milan
Netherlands, Geleen
Switzerland, Basel
United Kingdom, Manchester
United Kingdom, Slough
Today, Lonza is a global leader in life sciences operating across three 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.
Internal Audit Manager (SAP/S4H Expert) (f/m/d)
Lonza Audit Services (LAS) provides the board and management with independent, risk-based and objective assurance, advice, insight, and foresight. The function is independently positioned with direct accountability to the Board; it works with the management and reviews activities in the organization, reports observations, risks and recommendations to the audited parties, senior management, Executive Committee as well as to the Audit & Compliance Committee.
For the LAS team, we are currently looking for a candidate to r un internal audit assignments on assigned areas focusing on the analysis of SAP configurations, master and transaction data as well as corresponding projects , with the objective to confirm correctness and completeness of processes, controls, data and the overall system setup. The mandate involves all kinds of business areas and departments, as well as special projects, and it aims at identifying potential risks and compliance gaps as well as opportunities for improvements and process standardization across all company units worldwide.
Role / Main Responsibilities:
- Execute internal audit assignments in assigned SAP-related areas; lead reviews of S/4Hana implementation related projects
- Analyze SAP configurations, master and transaction data, to ensure effective controls, data accuracy, and system integrity
- Perform reviews on design, management and deliverables of projects regarding SAP implementation and SAP-related improvements.
- Identify potential risks, compliance gaps, and opportunities for improvement across different business areas globally
- Collaborate with various departments and provide insights and recommendations on process standardization and best practices within SAP/ S4Hana environments
- Monitor the implementation of agreed recommendations and perform formal follow-up audits to confirm the effectiveness of the actions taken
- Act as a trusted advisor to the audit team, providing expert guidance on SAP standards, technology leverage, and data analytics to support risk assessments and audit execution
- Support finance and operations audits, utilizing SAP S/4Hana expertise to evaluate system performance and risk factors
- Lead LAS internal projects and/or cooperate with the team concerning in particular initiatives targeting improvements and future developments of the LAS function
Minimum Required Qualifications / Skills:
- University degree in Economics / Finance / Accounting and corresponding work experience of at least several years
- Extensive SAP expertise with know-how of detailed setup, configuration, implementation of SAP systems including S/4 HANA; strong know-how of standard SAP transactions and reports, corresponding tables/fields and inter-linkages
- Experience in auditing SAP related topics, business activities and/or projects mandatory; ideally including also experience in project management and/or their reviews, especially concerning SAP implementation projects
- Good level of understanding of standard business processes like Source to Pay, Order to Cash, Record to Report, Plan to Make, Inbound to Outbound, Analyze to Decide, Plant Maintenance, and their corresponding integrations / interfaces, data and best practice process flows in SAP and its different modules
- Corresponding SAP module certifications as well as project management certifications like Prince2 or PMP or equivalent
- Preference given to candidates with SAP S/4 HANA audit and/or SAP S/4 HANA implementation project experience
- E xcellent English language skills verbally as well as in writing absolutely required
- Talent and ambition for career development options within the Group after about 3-4 years of engagement in internal auditing
- Ideally, willingness to relocate to Basel / Switzerland
Relocation assistance available for candidates applying inside of the EU.
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: R62252
-
Internal Project Manager
Il y a 5 mois
Verviers, Belgique Actief Interim Temps pleinPour l'un de nos clients situé dans la région de Verviers, nous sommes à la recherche d'un/e Internal Project Manager.Vos responsabilités :1. La gestion du projet: - Superviser l'exécution du projet. - Gérer la partie technique des projets afin de satisfaire les demandes et besoins exprimés par le client; - Participer aux réunions de lancement; -...
-
Accounting Manager and Cost Controller
Il y a 5 mois
Verviers, Belgique Robert Half Belgium Temps pleinFor it's Client, Robert Half is looking for an **Accounting Manager and Cost Controller (M/F/X)**. For it's Client, Robert Half is looking for an **Accounting Manager and Cost Controller (M/F/X)**. Our Client is an Industrial production company part of an International Group located in Verviers. **Main responsibilities** - The Chief Accountant and Cost...
-
Management Assistant
Il y a 5 mois
Verviers, Belgique ProSelect Temps plein**Description du job**: Notre client fait partie d’un des plus grand réseau de comptabilité en Belgique et aux alentours. Fort d’une expertise en comptabilité, audit et conseils, ils accompagnent les entreprises et les entrepreneurs à résoudre des problèmes complexes. Afin de trouver la bonne personne pour rejoindre la structure il s’associe à...
-
Accounting Manager and Cost Controller
Il y a 5 mois
Verviers, Belgique Robert Half Belgium Temps pleinFor it's Client, Robert Half is looking for an **Accounting Manager and Cost Controller (M/F/X)**. Our Client is an Industrial production company part of an International Group located in Verviers. For it's Client, Robert Half is looking for an **Accounting Manager and Cost Controller (M/F/X)**. Our Client is an Industrial production company part of an...
-
EHS Manager
Il y a 2 mois
Verviers, Belgique Lonza Temps pleinBelgium, Verviers Today, Lonza is a global leader in life sciences operating across three 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,...
-
EHS Manager
Il y a 2 mois
Verviers, Belgique Lonza Temps pleinBelgium, Verviers Today, Lonza is a global leader in life sciences operating across three 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...
-
EHS Manager
Il y a 5 mois
Verviers, Belgique Lonza Temps pleinBelgium, VerviersToday, Lonza is a global leader in life sciences operating across three 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...
-
Assistant Controller
Il y a 5 mois
Verviers, Belgique Lonza Temps pleinToday, Lonza is a global leader in life sciences operating across three 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,...
-
Assistant Controller
Il y a 3 mois
Verviers, Belgique Lonza Temps pleinBelgium, Verviers Today, Lonza is a global leader in life sciences operating across three 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,...
-
Assistant Controller
Il y a 4 mois
Verviers, Belgique Lonza Temps pleinBelgium, Verviers Today, Lonza is a global leader in life sciences operating across three 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...
-
Contrôleur de Gestion
Il y a 5 mois
Verviers, Belgique Jobmatch Temps plein**Votre défi**: - Rationaliser et exploiter les informations quantifiées concernant les coûts de production et d'exploitation, afin de fournir au management une aide à la décision pour optimiser la performance de l'entreprise. - Superviser l'équipe comptable (2 personnes d'Emerson Global Shared Service) et s'assurer que les comptes de l'entreprise...
-
Customer Service Advisor
Il y a 5 mois
Verviers, Belgique Start People Temps pleinLonza Verviers is looking for a Customer Service Representative to provide a high level of service to generate customer satisfaction with focus on anything related to an order (before, during, after). Key Responsibilities: - Be the primary contact for the customer and interact with Sales teams on a day-to-day basis - Work with Finance on any customer...
-
Conseiller en Prévention de Niveau 2
Il y a 5 mois
Verviers, Belgique Synergie Temps plein**Description de fonction**: Le gestionnaire EHS / conseiller en prévention II veille au respect des réglementations gouvernementales en matière de sécurité et des normes industrielles, en soutenant la direction dans l'identification et l'analyse des risques potentiels. Il tient à jour les registres et les documents pertinents en matière d'ESS...
-
Business Controller
il y a 2 semaines
Verviers, Belgique Profile Group Temps pleinPrêt·e à devenir le pilier financier d'Autosécurité et à accompagner leur croissance en tant que Business Controller ? Autosécurité est actif dans le secteur de l'automobile depuis plus de 70 ans. Leurs deux grandes missions : le contrôle technique des véhicules automobiles et l'organisation des examens théoriques et pratiques du permis de...
-
Business Controller
il y a 1 semaine
Verviers, Belgique Profile Group Temps pleinPrêt·e à devenir le pilier financier d'Autosécurité et à accompagner leur croissance en tant que Business Controller ? Autosécurité est actif dans le secteur de l'automobile depuis plus de 70 ans. Leurs deux grandes missions : le contrôle technique des véhicules automobiles et l'organisation des examens théoriques et pratiques du permis de...
-
Field Service Engineer
il y a 1 mois
Verviers, Belgique Lonza Temps pleinBelgium, Verviers Germany, Cologne Netherlands, Breda Netherlands, Geleen Field Service Engineer (m/f/d)(Remote with travel)Today, Lonza is a global leader in life sciences operating across three 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...
-
Business Controller
il y a 2 semaines
Verviers, Belgique AutoSécurité Temps pleinPrêt·e à devenir le pilier financier d'Autosécurité et à accompagner leur croissance en tant que Business Controller ?Autosécurité est actif dans le secteur de l’automobile depuis plus de 70 ans. Leurs deux grandes missions : le contrôle technique des véhicules automobiles et l’organisation des examens théoriques et pratiques du permis de...
-
Business Controller
il y a 3 semaines
Verviers, Belgique AutoSécurité Temps pleinPrêt·e à devenir le pilier financier d'Autosécurité et à accompagner leur croissance en tant que Business Controller ?Autosécurité est actif dans le secteur de l’automobile depuis plus de 70 ans. Leurs deux grandes missions : le contrôle technique des véhicules automobiles et l’organisation des examens théoriques et pratiques du permis de...
-
Business Controller
il y a 2 semaines
Verviers, Belgique AutoSécurité Temps pleinPrêt·e à devenir le pilier financier d'Autosécurité et à accompagner leur croissance en tant que Business Controller ?Autosécurité est actif dans le secteur de l’automobile depuis plus de 70 ans. Leurs deux grandes missions : le contrôle technique des véhicules automobiles et l’organisation des examens théoriques et pratiques du permis de...
-
Business Controller
il y a 2 semaines
Verviers, Belgique AutoSécurité Temps pleinPrêt·e à devenir le pilier financier d'Autosécurité et à accompagner leur croissance en tant que Business Controller ? Autosécurité est actif dans le secteur de l’automobile depuis plus de 70 ans. Leurs deux grandes missions : le contrôle technique des véhicules automobiles et l’organisation des examens théoriques et pratiques du permis...
