Join a global IVD manufacturer that is driving innovation in testing and diagnostics.

Benefits:

• Culture & cooperation
  An appreciative work environment, open corporate culture, flat hierarchies and an inclusive and caring atmosphere.
• Work-life balance
  Flexible working through flextime and a hybrid working model (60% mobile working, 40% on-site), 30 days annual leave
• Additional benefits
  Christmas and holiday bonuses, childcare allowance, capital-forming benefits, subsidy for company pension scheme, corporate benefits, relocation assistance
• Health & wellbeing
  In-house gym, various sports courses, massages, company medical and psychological care, workplace glasses, general health management
• Mobility
  Subsidy for the public transport "Deutschlandticket”, free parking, bike leasing
• Social Responsibility
  Various opportunities to get involved in different sustainability and charity initiatives

Tasks:

• Contribute to risk-oriented audit planning
• Execute internal audits (preparation, fieldwork, and report-writing) in a wide range of audit topics at the Regional Headquarters as well as for all affiliated companies in the EMEA region.
• Ensure compliance with internal policies and external regulations
• Monitor and enhance internal control systems
• Analyse and evaluate business processes for efficiency and effectiveness, including testing of J-SOX controls
• Elaborate audit results, align those and the corresponding audit measures with the responsible parties and prepare an audit report
• Follow-up of agreed action plans

Your Profile:

• Degree in business administration or equivalent qualification
• Minimum two years of professional experience in an internal or external audit department or a comparable environment (accounting, controlling, etc.)
• Preferably first experience in IT audits and also first steps in dealing with SAP S4/Hana
• Knowledge of TeamMate+ or a comparable audit software is advantageous
• Independent, structured way of working with a process-oriented mindset and attention to detail
• Strong communication skills, persuasiveness and assertiveness
• Fluent in spoken and written English
• The position involves approximately 20% travelling

For more information, please contact Luke Fines:
luke.fines@adaptivelifescience.com
+49 30 1663 4514

Who Are Adaptive Life Science?
Here at Adaptive Life Science, we provide specialised recruitment services to the Life Science sector, covering the Medical Device, Diagnostic, and Biotech industries globally.
We are connected with the most innovative medical companies in the world, and are ready to support your career development with them.

Why Apply With Us?
Our services are 100% free to candidates, and our focus is helping you find your dream job that aligns with your career goals, technical skill set, and culture fit. We offer a range of services, including:

• Expert advice on your CV and cover letter
• Guidance on salary expectations
• Personalized interview preparation
• Connections to exclusive job opportunities
• Assistance in negotiating the best possible offers
• 50% of the CVs we send to clients are accepted
• Accepted or declined, either way we will provide you with feedback

We believe in being your trusted advisor throughout your job search. We will take the stress out of the process by working around your schedule, and with your needs.

Who Do Adaptive Work With?

We offer a wide portfolio of over 150+ Life Science companies, from start-ups with impressive funding and innovative product development, mid-sized companies investing in R&D, all the way to market leaders with significant global presence.

If you are interested in this role, please apply with your CV or contact Luke Fines for further details on this opportunity and additional vacancies in the medical device, biotech, and diagnostics industry.