We are seeking a proactive Internal Auditor to join our Internal Audit team. In this role, you will support the organization in strengthening governance, risk management, and internal control frameworks. You will conduct operational and process audits across business functions, identify improvement opportunities, and provide actionable recommendations that enhance efficiency, compliance, and risk mitigation.
This role offers strong exposure to cross-functional operational processes, global stakeholders, and the opportunity to contribute to continuous improvement initiatives across the organization.
We are seeking a proactive
Internal Auditor
to join our Internal Audit team. In this role, you will support the organization in strengthening governance, risk management, and internal control frameworks. You will conduct operational and process audits across business functions, identify improvement opportunities, and provide actionable recommendations that enhance efficiency, compliance, and risk mitigation.
This role offers strong exposure to
cross-functional operational processes
, global stakeholders, and the opportunity to contribute to continuous improvement initiatives across the organization.
Key Responsibilities
Execute and document
internal audits across various business functions
in accordance with the annual audit plan.
Evaluate the
effectiveness of internal control systems, risk management frameworks, and governance processes
.
Conduct
operational audits and process reviews
to identify control gaps, inefficiencies, and potential risks.
Develop
practical recommendations
to improve operational efficiency, compliance, and the overall control environment.
Track and follow up on
implementation of audit recommendations
and assess the effectiveness of corrective actions.
Prepare
clear and structured audit reports
and present key findings and insights to management.
Support the
enhancement of internal audit methodologies, standards, and tools
.
Assist with
special audits, investigations, and ad-hoc reviews
as required.
Qualifications & Experience
Bachelor’s degree in
Business Administration, Economics, Business Informatics, Accounting, or a related field
.
Minimum 3+ years of experience
in
internal audit, IT audit, external audit, or risk management
roles.
Experience conducting
operational audits and evaluating internal controls
across business processes.
Industry exposure in
biopharma, life sciences, or regulated industries
is preferred.
Certified Internal Auditor (CIA)
or similar certification is
preferred but not mandatory
.
Skills & Competencies
Strong understanding of
business processes, internal control systems, and risk management frameworks
.
Experience working with
SAP systems
, including information retrieval and reporting.
Familiarity with
data analysis tools and techniques
.
Strong
analytical thinking, independence, and problem-solving capability
.
Ability to
communicate complex audit findings clearly
to both technical and non-technical stakeholders.
Proficiency in
MS Office tools
.
Excellent written and verbal English communication skills
.
Additional Requirements
Willingness to
travel up to 30%
, primarily within the
APAC region,
but not limited to.
Ability to work across
global teams and multiple operational functions
.
About Sartorius
Sartorius is part of the solution in the fight against cancer, dementia, and many other diseases. Our technologies help translate scientific discoveries into real-world medicine faster, so that new therapeutics can reach patients worldwide.
We look for ambitious team players and creative minds, who want to contribute to this goal and advance their careers in a dynamic global environment.
Join our global team and become part of the solution. We are looking forward to receiving your application.
www.sartorius.com/careers
