(Ricerca Urgente) Internal Audit Associate Director Milano

(Ricerca Urgente) Internal Audit Associate Director
Milano
Lombardia, Milano

At Dompé Farmaceutici, we are more than a Biopharmaceutical Company—we are a hub of innovation, driven by science and dedicated to improving human health.

With over 130 years of experience, we seamlessly blend tradition with forward-thinking research to develop treatments that make a real impact.

About the Role: As a Internal Audit Associate Director reporting to Corporate Compliance, you will play a pivotal role in ensuring compliance, operational efficiency, and risk mitigation across our global functions and business units.

You will be responsible for leading internal audit programs, conducting risk-based audits, and providing strategic insights to enhance governance and control structures.

Key Responsibilities: - Lead and manage the global internal audit program, ensuring effective planning and execution across business functions and regions.

- Develop and maintain audit plans aligned with the company's strategic objectives, risk profile, and regulatory requirements.

- Conduct risk-based audits, including financial, operational, IT, and compliance audits, ensuring proper documentation and reporting.

- Engage and manage third-party providers to support audit activities.

- Evaluate internal controls, policies, and procedures to identify and mitigate operational and financial risks.

- Provide recommendations to senior management on internal control improvements and efficiency enhancements.

- Build and maintain strong relationships with key stakeholders, including senior executives and external auditors.

- Prepare and present audit reports to senior management and audit committees with clear, strategic recommendations.

- Stay updated on evolving regulatory requirements, industry best practices, and emerging risks to enhance audit processes.

- Support internal and external audit preparation, ensuring timely and accurate responses.

- Ensure effective segregation of duties with Corporate Compliance while coordinating on enterprise risk management.

Qualifications & Experience: - Bachelor's degree in Accounting, Finance, Business Administration, Law, or a related field (Master's degree preferred).

- Documented training or certification in Italian Law 231/01 and international legislation (e. g. , FCPA) is a plus.

- Certified Internal Auditor (CIA) or equivalent certification is highly desirable.

- At least 7 years of experience in internal auditing, ideally in a multinational environment.

- Strong knowledge of risk management frameworks, audit methodologies, and internal control evaluations (e. g. , COSO, SOX, healthcare compliance).

- Proficiency in Google Workspace, MS Office, and other productivity tools.

- Fluent in Italian and English (both written and spoken).

- Excellent leadership, problem-solving, and communication skills, with the ability to engage cross-functional teams and senior stakeholders.

- Proactive, collaborative, and team-oriented mindset.

Why Join Us?

At Dompé, we are driven by the pursuit of innovation, scientific excellence, and a commitment to making a difference in patients' lives.

Join us in shaping the future of biopharmaceuticals in a collaborative and dynamic work environment.

Ready to embrace the challenge in science?

Apply now!