Internal Auditor – Pharmaceuticals – Frankfurt
At a glance
Mid-level Audit & Controls role at Citrus Global Ltd. London · full-time · no salary stated · we estimate £53,500–£80,920 across the United Kingdom.
Citrus Global Ltd has not published a salary for this role. The figure below is our estimate, not theirs.
financeroles summary, based on the employer's posting.
What you'll do
- Run financial and operational audits, with particular attention to research and development activity
- Recommend improvements to controls and operating practices, then document audit findings for senior leaders
- Help build audit tools and support work tied to Sarbanes-Oxley Act sections 302 and 304
- Travel for work, potentially for as much as half of your time
What you bring
- You have four to six years of relevant experience, or up to ten years for a senior-level position
- You bring experience from a Big Four firm and a solid grasp of research and development processes
- You speak English and German fluently and have worked across international settings
Who this fits
This role suits an auditor with a Big Four background and experience reviewing R&D processes. The work can involve travel for up to half your time. The listing names Frankfurt in the title and London as the location, with onsite work.
From the employer
My client is a multinational pharmaceuticals company based in Frankfurt, looking for new auditors to join their team. Exceptional company performance has resulted in a succession of expansion projects – this has created a requirement for the expansion in the corporate governance function.
The role of the auditor will include:
- Financial and Operational audit engagements
- Heavy focus on performing R&D audits
- Providing recommendations to management on improvements to the controls or operational practices, and written reports of audit results to be distributed to upper management.
- Travel of up to 50%
- Development of audit tools
- Assistance with the execution of the Sarbanes-Oxley Act 302 and 304 requirements
- The profile of the successful candidate:
- 4-6 years experience (up to 10 years for Senior positions)
- Big 4 background
- Good knowledge of R&D processes
- Fluent English and German
- Experience working within an international environment
- Medical/Chemistry/Engineering degree highly preferable
If this position sounds of interest, please send a copy of your CV in word format to information@citrusglobalfinance.com, and you will be contacted by James for a private consultation.
All your information will be kept confidential according to EEO guidelines.
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