20 publicaciones de empleo destacadas de senior manager, internal audit en catalunya (¡Están contratando!)

Senior Manager, Internal Audit
Novartis —Barcelona, Barcelona provincia
- Jornada completa
- Inglés
- Grado
- Ciencias empresariales
Senior Manager, Internal Audit – Tech Ops
Novartis —Barcelona, Barcelona provincia
- Jornada completa
- Inglés
- Grado
- Manufactura
Compliance Coordinator
Vueling —Viladecans, Barcelona provincia
9h
Manager Internal Audit
BUNGE —Sant Just Desvern, Barcelona provincia
- Español
- Inglés
- Máster
Senior Project Manager - Estrategia (México)
Strategic Platform —Barcelona, Barcelona provincia
- Máster
- Gestión de equipo
- Oportunidades de crecimiento y desarrollo profesional
Solicitud rápida
Internal Audit Manager
Fluidra North America —Sant Cugat del Vallès, Barcelona provincia
- Trabajo híbrido
- Español
- Inglés
- Project management
- Formación continua
- Teletrabajo opcional
12d
Sr. Internal Audit
Fluidra North America —Sant Cugat del Vallès, Barcelona provincia
- Trabajo híbrido
- Español
- Inglés
- Administración y dirección de empresas
- Oportunidades de crecimiento y desarrollo profesional
12d
SENIOR TEST MANAGER
JOBS by Adlanter —Barcelona, Barcelona provincia
- Informática
- Inglés
- Oportunidades de crecimiento y desarrollo profesional
9d
Senior Manager External Workforce Governance
Coty Inc. —Granollers, Barcelona provincia
- Trabajo híbrido
- Microsoft Excel
- Grado
- Recursos humanos
Director, Internal Audit, TechOps
Novartis —Barcelona, Barcelona provincia
- Jornada completa
- Inglés
- Manufactura
Internal Audit Manager (100% remote)
Tether Operations Limited —Barcelona, Barcelona provincia
- Jornada completa
- Teletrabajo
- Inglés
- Grado
2d
Process optimization & compliance Manager
dsm-firmenich —Barcelona, Barcelona provincia
- Informática
- Grado
- Administración y dirección de empresas
Senior Category Manager Aroma Chemicals
Givaudan —Sant Celoni, Barcelona provincia
- Inglés
- Grado
- Vacaciones pagadas
- Días de asuntos propios
Advisory
ITC WORLDWIDE —Barcelona, Barcelona provincia
- Sistemas ERP
Solicitud rápida
6d
Group Financial Director (Controlling)
Merlin Digital Partner —Barcelona, Barcelona provincia
- Español
- Sistemas ERP
- Inglés
Solicitud rápida
Commercial Training Senior Manager Healthcare
Almirall —Barcelona, Barcelona provincia
- Jornada completa
- Español
- Inglés
Senior Manager - Consultoría Financiera (Sector Banca)
EY —Barcelona, Barcelona provincia
- Trabajo híbrido
- Inglés
- Microsoft Office
- Máster
- Formación continua
- Seguro de vida
DIRECTOR, INTERNAL AUDIT
Almirall —Barcelona, Barcelona provincia
- Jornada completa
- Inglés
- Microsoft Office
- Máster
Compliance Director
IQVIA —Barcelona, Barcelona provincia
- Jornada completa
- Project management
- Grado
- Inteligencia artificial
Manager / Senior Manager - People & Change, HR Transformation & Technology
KPMG Tech&Transform Barcelona —l'Hospitalet de Llobregat, Barcelona provincia
- Español
- Oracle
- Inglés
- Formación continua
- Teletrabajo opcional

Quiero recibir la alerta de empleo más reciente de senior manager, internal audit en catalunya

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Senior Manager, Internal Audit

Novartis -
Barcelona, Barcelona provincia

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Detalles del empleo

Jornada completa

Cualificaciones

Inglés
Grado
Ciencias empresariales

Descripción completa del empleo

Summary

#LI-Hybrid
Location: Barcelona, Spain

Shape how Novartis strengthens trust, integrity, and performance across Europe. As a Senior Manager, Internal Audit, you will play a pivotal role in delivering high‑impact audit and advisory work that influences senior leaders, sharpens risk awareness, and drives meaningful change across markets and corporate functions. Working at the intersection of governance, risk management, and digital innovation, you will lead complex engagements, bring forward pragmatic insights, and help evolve how Internal Audit uses data and digital tools to stay ahead of risk.

About the Role

Key Responsibilities

Lead complex audit and advisory engagements end‑to‑end across markets and corporate functions.
Deliver risk‑based insights by identifying root causes and proposing pragmatic, value‑adding recommendations.
Ensure consistent, high‑quality execution aligned with Internal Audit standards, methodology, and quality assurance programs.
Produce clear, impactful audit and advisory reports for senior management and key stakeholders.
Act as a trusted advisor to senior Operations stakeholders, providing independent challenge and practical insight.
Contribute to regional audit planning by identifying emerging risks and assurance priorities.
Contribute to the continuous improvement of audit methodology, supporting consistent, high‑quality execution and AI/digitally enabled audit practices.
Coach and develop auditors through onboarding, knowledge sharing, and continuous feedback.
Champion data‑driven, digitally enabled audit practices by using available tools and promoting adoption.

Please be advised that there is a travel requirement with this role of circa 30%-40%.

Essential Requirements

University degree in Business, Finance, Accounting, Risk, or a related discipline.
Experience within Pharmaceutical, Life Sciences, or other highly regulated industries is strongly preferred; relevant Big Four experience with a healthcare or life sciences focus is an advantage.
Proven ability to lead complex audit or advisory engagements and manage senior stakeholders effectively.
Strong knowledge of governance, risk management, and internal control frameworks in regulated environments.
Hands‑on experience leveraging data analytics, digital tools, and AI to enhance audit outcomes, including adoption of AI‑enabled audit tools in regulated environments.
Fluency in English, with the ability to communicate clearly and credibly at senior leadership level, additional European languages are an advantage.

Desirable Requirements

Professional certifications are a strong plus, including CIA (Certified Internal Auditor), CRMA (Certification in Risk Management Assurance), CPA, or equivalent.

Commitment to Diversity and Inclusion

Novartis is committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve

Why Novartis: Helping people with disease and their families takes more than innovative science. It takes a community of smart, passionate people like you. Collaborating, supporting and inspiring each other. Combining to achieve breakthroughs that change patients’ lives. Ready to create a brighter future together? https://www.novartis.com/about/strategy/people-and-culture

Benefits and Rewards: Learn about all the ways we’ll help you thrive personally and professionally.
Read our handbook (PDF 30 MB)

Division

Corporate

Business Unit

Audit & Compliance

Location

Spain

Site

Barcelona Gran Vía

Company / Legal Entity

ES06 (FCRS = ES006) Novartis Farmacéutica, S.A.

Functional Area

Audit & Finance

Job Type

Full time

Employment Type

Regular

Shift Work

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Quiero recibir la alerta de empleo más reciente de senior manager, internal audit en catalunya

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