דרושים Auditor ב-טבע ב-Bulgaria, Sofia

This position is ultimately organizationally and functionally subordinated to the Global Head of Compliance Audit within the Global Internal Audit Group and is designed to provide for optimum independence and objectivity.

• Responsible for assisting the overall Global Internal Audit department in the establishment of a program for compliance and financial auditing based upon direction from Global Head of Compliance Audit.
• Responsible for the performance of audit procedures in accordance with the annual compliance internal audit work plan or at the direction of the Global Head of Compliance Audit or Compliance Audit team leaders.
• Responsible for the design and delivery of meaningful, accurate and effective presentations to local, regional and global senior management and ensure follow-up on any areas that require corrective action. This role is also responsible for the performance of ongoing follow-up of the implementation of the recommendations of the auditor’s reports and shall draw the attention of the general management of the country being audited for delays in the rectification of deficiencies that have been found in the past.
• Serve as subject matter expert and provide expertise and advice to regional business partners regarding compliance and financial issues. Partner with regional Legal, Finance, and Global Compliance, in carrying out compliance and financial audit activities.
• Maintain all organizational and professional ethical standards and ensures internal audit activities are carried out in compliance with the IIA’s International Standards for the Professional Practice of Internal Auditing (Standards) and department and company policies and procedures.
• Works independently with extensive latitude for initiative and independent judgment.

• Bachelor’s degree in Accounting or related business discipline (i.e. law, criminal or forensic sciences, IT, etc.).
• Minimum of three (3) years of full-time experience in internal audit, external audit, law or Compliance.
• Big 4 Accounting Firm, and/or international Compliance experience with emphasis on Compliance specific to PhRMA Code and FCPA including Anti-Corruption and Anti-Bribery, and experience within Pharmaceutical/Life Sciences industry.
• Professional certification (i.e. CPA, CMA, CIA, CFE, CISA, CRMA, CRISC, CSA, etc.) Other certifications in related field are also a plus.
• Advanced skills in collecting and analyzing complex data, evaluating risk, drawing logical conclusions and presentation of results.
• Knowledge of and skill in applying audit principles and practices, preferred business practices and concepts, and common indicators of fraud; in global operations within the pharmaceutical industry.
• Ability to travel extensively internationally (approx. 25%)
• Advanced level of English – both written and spoken

• Dynamic and challenging work environment in one of the world leading pharmaceutical company and the biggest pharmaceutical company in Bulgaria
• Competitive remuneration bound with performance
• Additional healthcare insurance
• Transportation allowance and additional flexible benefits
• Flexible working hours and option to work from home as per the company policy
• Opportunity for development

Please, kindly note that only shortlisted applicants will be contacted. All personal data is protected by law and will be treated in confidence.

The internal career site is available from your home network as well. If you have trouble accessing your EC account, please contact your local HR/IT partner.

Teva Pharmaceuticals has been developing and producing medicines for more than 120 years. Along with our established presence in generics, we have significant research and operations supporting our growing portfolio of innovative medicines and biopharmaceutical products.

• Lead, coordinate, and participate in the organization and execution of internal IT audits of different types within our company globally.
• Partner with stakeholders, including senior management of the IT organization and the business, to develop an understanding of their organizations.
• Evaluate the effectiveness of internal controls and security measures.
• Identify risks and recommend corrective actions.
• Ensure compliance with regulatory requirements and industry standards.
• Develop and maintain IT audit plans and schedules.
• Collaborate with IT and other departments to implement audit findings.
• Assess information security policies and support processes.
• Organize, track, and ensure the remediation of audit findings and recommendations.

• Bachelor's degree in Computer Science or Information Technology or Accounting, or a related field.
• Strong knowledge (min 3 years) in one or more of the following IT domains: systems, security, infrastructure, development, Database, and networks.
• Business-level fluency in English (reading, writing, and speaking); additional language skills are an advantage.
• Proficient communication skills, alongside influencing and negotiating.
• Ability to be agile, open-minded and to manage audits and stakeholders of different cultures.
• Ability to lead sessions and meetings with senior managers and subject matter experts.
• Critical thinking, analytical and problem-solving skills.
• Attention to detail and thoroughness.
• Willingness to travel globally.

• Understanding of regulatory requirements and industry standards.
• Experience in using data analytics through projects or assignments and familiarity with handling data analytics tools (for e.g., Microsoft Power BI, Tableau, Qlik, etc.)
• Relevant professional experience (minimum 3 years in audit or associated fields) in an internationally operating company or in a Big 4 accounting firm.
• Certifications such as Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA) are an advantage.

• Dynamic and challenging work environment in one of the world leading pharmaceutical company and the biggest pharmaceutical company in Bulgaria.
• Competitive remuneration bound with performance.
• Additional healthcare insurance.
• Transportation allowance.
• Flexible working hours and option to work from home as per the company policy.
• Opportunity for development

The internal career site is available from your home network as well. If you have trouble accessing your EC account, please contact your local HR/IT partner.