Job Description
Job Profile: Senior Internal Auditor - North and Latin America
This position offers an exciting opportunity for an experienced audit professional to contribute to the governance and risk management of the subsidiaries in the United States, Canada, and Latin America (LATAM) of the Recordati Group, an Italian-based pharmaceutical company. Embedded within the Corporate Audit department of the Recordati group, based in Milan, the Internal Audit Senior will help and grow the internal audit department for the North and LATAM regions. The successful candidate will play a critical role in supporting the North and LATAM regions, ensuring that our operations comply with the highest standards of internal control, risk management, and corporate governance
Key Responsibilities:
Audit Planning & Execution:
• Lead and execute risk-based audits across the North and LATAM regions, focusing on financial, operational, compliance, and IT process...