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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in internal auditing, risk assessment, and compliance, with a strong focus on building effective relationships and supporting team engagement. Proficient in project management and continuous process improvement within operational frameworks.
Highest-signal resume keywords
Internal AuditingRisk AssessmentCompliance KnowledgeProject ManagementInterpersonal Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Audit MethodologyControl FrameworksFinancial ReportingManagement ReportingProcess OptimizationContinuous Process ImprovementInformation Technology Risk Evaluation
Soft Skills
Critical ThinkingProblem-SolvingTeam BuildingEmployee EngagementFeedback Communication
Tools & Technologies
Audit ToolsAdministrative Tools
Industry Keywords
Sandoz IA MethodologyCross-Cultural ExperienceOperations ManagementEnd-to-End Process View
About the role
Key responsibilities & impact- Participate in internal audits as part of an audit team under the guidance of the audit team leader
- Assess business and information technology risks and evaluate related internal controls according to Sandoz IA methodology standards
- Conduct audits in areas with established control frameworks
- Support team leaders in audit planning
- Identify and evaluate risks and controls across Sandoz businesses and functional areas
- Support delivery of audit reports, including reviewing and agreeing identified issues with responsible management
- Build effective relationships with staff and management during audits
- Obtain information, discuss and agree solutions to control issues, and communicate findings
- Perform special projects and other duties
- Provide input on audit practices, tools, and administrative activities
- Keep up to date with audit methodology and technology use
- Report technical complaints, adverse events, and special case scenarios related to Sandoz products within 24 hours of receipt
- Distribute marketing samples where applicable
Requirements
What you’ll need- Experience demonstrating functional breadth and industry/business exposure
- Cross-cultural experience
- Experience in project management
- Experience in operations management and execution
- Ability to build effective teams
- Ability to support employee engagement and people development
- Knowledge of compliance and controls
- Knowledge of continuous process improvement
- Knowledge of process optimization
- End-to-end process view
- Strong critical thinking and rapid problem-solving skills
- IT-savvy
- Skills in financial and management reporting
- Strong interpersonal skills, including giving and receiving feedback
- English language proficiency
Benefits
Comp & perks- Monthly pension contribution matching your individual contribution up to 3% of your gross monthly base salary
- Risk Life Insurance
- 5-week holiday per year (1 week above the Labor Law requirement)
- Cafeteria employee benefit program – choice of benefits from Benefit Plus CZ in the amount of 12,000 CZK per year
- Meal vouchers in amount of 120 CZK for each working day (full tax covered by company)
- Multisport Card
- Premium Health Care Program
- Agile and collegiate environment
- Impactful careers
- Diversity of thought welcomed
- Personal growth supported