Senior Manager Internal Audit M/W

OverviewHandicap-Job est un portail spécialisé dans l’emploi des personnes en situation de handicap. A propos d’Ipsen: Ipsen est un groupe biopharmaceutique mondial actif dans l’oncologie, les maladies rares et les neurosciences. Description de l’emploi : The Global Internal Audit Senior Manager is responsible for supporting the annual audit risk assessment and planning exercise and for leading global, transversal, and complex audit engagements. This role focuses on risk assessment, internal control evaluations, and regulatory compliance to safeguard company assets and enhance operational efficiency across Ipsense global operations.Key ResponsibilitiesPlan, lead, and conduct transversal and complex internal audit engagements, assessing the efficiency of internal controls, risk management, and governance processes.Develop risk-based audit plans and scopes, ensuring alignment with organizational objectives and regulatory requirements.Prepare and present audit findings, recommendations, and action plans to senior management.Collaborate with cross-functional teams, department heads, regional and corporate management to identify and assess risks and controls.Work with process owners and external auditors to identify control gaps, recommend improvements, and ensure timely remediation.Actively support and drive the development and expansion of Global Internal Audits data analytics strategy.Supervise and enhance the functions internal processes in accordance with IIA standards.Mentor, coach, and develop team members to enhance their professional growth and technical capabilities.Corrective Actions & Preventive Actions (CAPA)Lead the collection, follow-up, and reporting of audit action plans for Executive Management and the Audit Committee.Organize, coordinate, and supervise the CAPA reporting process, ensuring timely communication to Senior Management and the closure of delayed action plans.Ad Hoc ActivitiesSupport the Head of Internal Audit in preparing and reporting the Annual Audit Plan.Participate in special projects and strategic initiatives as assigned by leadership.Profile / QualificationsBachelors degree in Business, Finance, Accounting, or related field required. MBA or other advanced degree preferred.Professional certification strongly desired (CPA, CISA, CIA, or equivalent).7–10 years of experience in Finance, Internal Audit, IT, or Business Operations, with demonstrated leadership experience.Deep understanding of internal auditing methodologies and IIA standards.Proven ability to assess complex processes and identify financial, operational, and compliance risks.Strong critical thinking, analytical, and problem-solving skills with a high level of curiosity and attention to detail.Exceptional communication and interpersonal skills, with the ability to influence and collaborate across all organizational levels.Experience in developing and executing data analytics strategies preferred.Fluent in English (required). Fluency in additional languages is a plus.Travel requirements: ability to travel internationally as required (up to 30%).Why Join IpsenAt Ipsen, we believe in empowering our people to grow and innovate. You will join a passionate, collaborative, and purpose-driven global team, committed to making a real impact on patients lives. We offer competitive compensation, opportunities for development, and an inclusive culture that values integrity, courage, and teamwork. Nous nous engageons à créer un lieu de travail où chacun se sent écouté, valorisé et soutenu, où nous incarnons « The Real Us* ». La valeur que nous accordons aux différentes perspectives et expériences motive notre engagement en faveur de l’inclusion et de l’égalité des chances. Lorsque nous intégrons des modes de pensée diversifiés, nous prenons des décisions plus réfléchies et découvrons des solutions plus innovantes. Ensemble, nous nous efforçons de mieux comprendre les communautés que nous servons. Cela signifie que nous voulons également vous aider à donner le meilleur de vous-même lorsque vous postulez à un poste chez nous. Si vous avez besoin d’aménagements ou d’aide pend #J-18808-Ljbffr