Auditeur Interne / Internal Auditor (with IT and Data Analytics Expertise)

Title:

Auditeur Interne / Internal Auditor (with IT and Data Analytics Expertise)

Company:

Ipsen Pharma (SAS)

 

About Ipsen:

Ipsen is a mid-sized global biopharmaceutical company with a focus on transformative medicines in three therapeutic areas: Oncology, Rare Disease and Neuroscience. Supported by nearly 100 years of development experience, with global hubs in the U.S., France and the U.K, we tackle areas of high unmet medical need through research and innovation.

 Our passionate teams in more than 40 countries are focused on what matters and endeavor every day to bring medicines to patients in 88 countries. We build a workplace that champions human-centric leadership and fosters a culture of collaboration, excellence and impact. At Ipsen, every individual is empowered to be their true selves, grow and thrive alongside the company’s success. Join us on our journey towards sustainable growth, creating real impact on patients and society!

For more information, visit us at https://www.ipsen.com/ and follow our latest news on LinkedIn and Instagram.

Job Description:

WHAT - Summary & Purpose of the Position

Internal Auditor will be responsible for independently completing all aspects of assigned internal audits (e.g., planning, fieldwork, wrap-up) and special projects across the organization, as necessary.  Internal audits include reviewing financial statements, testing business processes (e.g., revenue, expenditures, inventory, product disposal, procurement…) and reviewing compliance with regulations for interactions with healthcare professionals.  The ideal candidate will have a strong background in compliance, internal controls, risk management, a hybrid of IT/Finance, and/or business operations.  The role requires strategic problem solver with excellent leadership skills to ensure the delivery of high-quality audit outcomes across global operations.  This role provides high visibility to senior management and potential for growth opportunities across the company after 3-5 years in the role, as rotation outside the department is planned and expected.

WHAT - Main Responsibilities & Technical Competencies

Primary responsibilities of this role include the following:

• Plan and lead internal audits projects, including audits specific to each country to assess the efficiency of internal controls, risk management and governance processes;
• Develop risk-based audit plans and scopes, ensuring alignment with organizational objectives and regulatory requirements;
• Conduct audits of financial, operational, and compliance processes, identifying risks and opportunities for improvement.
• Prepare and present audit findings, recommendations and action plans to senior management and the Audit Committee;
• Monitor and follow up on the implementation of audit recommendations to ensure timely and effective remediation;
• Collaborate with cross-functional teams and department heads to identify and assess risks and controls in processes;
• Collaborate with process owners and external auditors to identify control gaps, recommend improvements, and ensure timely remediation of deficiencies;
• Mentor, coach, and develop team members to enhance their skills and capabilities;
• Participate in special projects and initiatives as assigned by leadership;
   

HOW - Knowledge & Experience

Knowledge & Experience (essential):

Process design and analysis: ability to analyze controls and complex processes and assess their efficiency and effectiveness, Ability to analyze, review and validate financial statements, Ability to exhibit integrity, objective judgment, confidence and business acumen to balance business and governance requirements and make clear recommendations to management in complex business situations and environments, Ability to influence and communicate and to establish highly effective, trusted relationships & open communication with key business leaders at all levels in the organization.  Ability to present and write concisely in English.

Education / Certifications (essential):

• BS/BA or equivalent, MBA or other advanced degree desired.  Professional certification preferred (CPA, CISA, CIA);
• Strong understanding of Internal Auditing methodologies and standards and adept at assessing complex processes to identify potential financial, operational and compliance risks warranting audit attention.
• Leadership experience in Finance / Audit / IT / Business Operations 2-4 years
• Strong critical thinking mentality, strong analytical and problem-solving skills with excellent attention to detail.
• Exceptional communication and interpersonal skills, with the ability to influence and collaborate with partners at all levels.
• Data analytics / data mining / creation of data dashboards.
   

Language(s) (essential):

• English

Language(s) (preferred):

• fluency in additional languages preferred such as French

Key internal stakeholders: Local and regional leadership teams (Finance, business, compliance, legal)

Travel requirements: up to 30%

Current Working-Type possible for the position : Hybrid working In line with Ipsen Hybrid Working Policy

Dans le cadre de ses recrutements IPSEN s’engage au respect de l’égalité de traitement des candidats, indépendamment du sexe, de l’âge, de l'orientation sexuelle, de l'origine ethnique, de la couleur de la peau, de la nationalité, du handicap ou de l'appartenance à un syndicat.