Talent.com
Auditor Manager
Auditor ManagerFerring Pharmaceuticals • Lisbon
Não estou mais aceitando inscrições
Auditor Manager

Auditor Manager

Ferring Pharmaceuticals • Lisbon
Há +30 dias
Descrição do cargo

Job Description:

At Ferring Pharmaceuticals, we help people around the world build families and live better lives. We are entrepreneurial and innovative, with a global team focused on scientific advances in the areas of reproductive and women’s health, gastroenterology and urology. Ferring + Youisall about working together and sharing ideas, so that we can bring science to life for patients around the world.

Every person at Ferring works together to change lives and help people build families. Our corporate teams offer empowering, innovative, challenging and rewarding careers – we are motivated to make a difference. To reach our full potential we collaborate, and respect and value diverse contributions so that we can grow as an organisation and as professionals. Together we can influence the world around us to make life and work better.

Ferring+You

TheInternal Audit team at Ferring is an independent, objective assurance and advisory function designed to add value and strengthen the organization’s operations. We support the achievement of businessobjectivesby applying a systematic, disciplined approach to evaluating and improving the effectiveness ofrisk management, internal controls, and governance.

As Auditor Manager, you will play a key role in delivering a global audit plan covering commercial, technical operations, and central functions. You will work closely with colleagues across the business, Global Compliance, and senior stakeholders to help the organization navigate change, raise standards, and continuously improve. You willoperateas part of aglobal, agile audit “delta force”,where everyone has a role, leadership rotates, and collaboration is key. There are no regional silos—audits are global, diverse, and dynamic.

The role requires global travel (40-50% of your time) with no fixed regions due to the flexible and global natureof the team.

Your day at Ferring

  • Execute compliance, financial, and operational audits in line with professional standards across Ferring’s global operations.

  • Contribute to the annual audit plan (currently ~22 audits per year) coveringcommercial, TechOps, and central functions, delivered across three phases: planning & preparation, fieldwork, and reporting.

  • Assessfinancial processes, internal control frameworks, and contract compliance, working closely with the Global Compliance organization.

  • Evaluate thedesign and operating effectiveness of internal controls,identifyingdeviations, root causes (RCA), and improvement opportunities.

  • Formulatepragmatic, risk-based recommendations, clearly assigning ownership for remediation and ensuring proper documentation.

  • Act as a trusted advisor to management up toSenior Management levelon corporate governance, compliance, and best practices.

  • Develop and applyaudit programs, data analytics, and modern audit techniquestailored to each audit mission.

  • Communicate audit outcomes clearly and effectively—bothverbally and in writing—ensuring messages are factual, balanced, and solution-oriented.

  • Lead audits and audit teams whenrequired, while also being ready to be led—no ego, shared ownership.

Behind our innovation…There’s you

  • Degree in Business, Finance, Economics, Information Systems, or equivalent.

  • Professional certification such as CIA, CISA, CISM, ACCA (or equivalent).

  • 5+ years of experience in audit/advisory roles within a Big 4 environment.

  • 3+ years in an audit/advisory role within a regulated industrial sector (pharmaceutical or chemical industry strongly preferred).

  • Strong knowledge of financial processes, internal controls, and governance frameworks.

  • Working knowledge of SAP and/or Oracle ERP is an advantage.

  • Strong analytical, problem-solving, and information systems skills.

  • Excellent communication skills in an international, multicultural environment.

  • Comfortable traveling up to 50%.

  • Excellent English proficiency. French, Spanish or any other language is a great add on.

People come first at Ferring

  • Get inspired from our commitment to advocate for everyone’s right to build a family, no matter who you are, where you live or who you love.

  • Our inclusive support package – “Building Families at Ferring” provides equal and accessible policies for all employees who wish to start their family journey, ensuring a global standard, irrespective of location and role. Subject to a minimum period of employment at Ferring .

  • Parental leave for both birthing and non-birthing parents .

  • Extended support on family building journey .

Making a difference in the life of millions of people means we succeed by working together. Our diverse backgrounds, experiences, expertise, and perspectives enable us to find solutions to even the most challenging problems, and our success is tied to each team member’s contributions. Imagine the power of your career when it’s Ferring + You.

Behind our purpose… There’s you

If our mission and your vision are aligned, please apply!

We strive to build and maintain an inclusive and diverse workplace with equal opportunities and mutual respect for all employees regardless of their backgrounds and socioeconomic status.

Note to agencies: this search is being managed by Ferring’s Talent Acquisition team. Kindly do not send us spontaneous profiles.

Location:

Ferring Service Center Portugal
Criar um alerta de emprego para esta pesquisa

Auditor Manager • Lisbon

Empregos similares

Senior Accounting Auditor

Act Digital EMEA - Alter Solutionslisboa, lisboa, Portugal

HR Business Partner & Talent Manager – Alter Solutions Portugal.Acquire a strong knowledge of the accounting control set up quality in the regions/entities placed under your scope.Build a strong, t...Mostre mais

 • Divulgado

Senior Auditor (M/F/D)

AgeasLisbon, Portuguese Republic, PT

Sobre a Ageas PortugalA Ageas é um grupo segurador internacional com 200 anos de história.Com sede em Bruxelas, está presente em 13 países da Europa e Ásia.Opera em Portugal desde 2005 com a missão...Mostre mais

 • Divulgado

Senior Audit Manager, Global Risk & Assurance

AmgenLisbon, Portuguese Republic, PT

A leading biopharmaceutical company in Lisbon is seeking an experienced Internal Auditor to join their team.The ideal candidate will possess a Master’s degree and extensive experience in auditing a...Mostre mais

 • Divulgado

Internal Auditor (Fincrime)

RevolutLisbon, Portuguese Republic, PT

People deserve more from their money.More visibility, more control, and more freedom.Since 2015, Revolut has been on a mission to deliver just that.Our powerhouse of products — including spending, ...Mostre mais

 • Divulgado

Auditor Manager

Ferring PharmaceuticalsLisbon, Portuguese Republic, PT

Job Description At Ferring Pharmaceuticals, we help people around the world build families and live better lives.We are entrepreneurial and innovative, with a global team focused on scientific adva...Mostre mais

 • Divulgado

Senior Internal Auditor (m/f/d)

Ankixlisbon metropolitan area, Portugal

Oportunidade: Senior Internal Auditor (m/f/d).Uma empresa líder no mercado global de distribuição de encomendas procura reforçar a sua equipa com um(a).Inserida num setor impulsionado pelo crescime...Mostre mais

 • Divulgado

Internal Auditor

Bison BankLisbon, Lisbon, Portugal

We are hiring! We are seeking an experienced Internal Auditor to join our team and play a key role in assessing the effectiveness of the organization’s internal controls, as well as ensuring compli...Mostre mais

 • Divulgado

IT Internal Auditor

Itaú BBA in Europelisbon, portugal, Portugal

Are you interested in working in the.Itaú BBA Europe is a banking subsidiary of Itaú Group, the largest banking institution in Brazil and in Latin America.We believe that talent and innovation flou...Mostre mais

 • Divulgado

It Internal Auditor

Itaú BBA in Europelisbon, portuguese republic, Portugal

Are you interested in working in the.Itaú BBA Europe is a banking subsidiary of Itaú Group, the largest banking institution in Brazil and in Latin America.We believe that talent and innovation flou...Mostre mais

 • Divulgado

Internal Auditor

BravoflyLisbon, Portuguese Republic, PT

We are the European Travel-Tech leader in Dynamic Holiday Packages.With technology, we turn spontaneous thoughts into meaningful experiences, helping people travel the world.Job Description We are ...Mostre mais

 • Divulgado

Accounting Manager - Ifrs, Sap & Audit Lead

Ordem dos contabilistas certificadosLisbon, Portuguese Republic, PT

Uma empresa de contabilidade em Lisboa está à procura de um Contabilista Certificado com sólido conhecimento das normas nacionais e internacionais.O candidato ideal deve ter pelo menos 5 anos de ex...Mostre mais

 • Divulgado

Senior Internal Auditor – Finance & Financial Risk

RevolutLisbon, Portuguese Republic, PT

A financial services company in Portugal is looking for an experienced Internal Auditor to join their team.The role involves conducting audit reviews of finance and treasury processes, ensuring com...Mostre mais

 • Divulgado

Warranty Audits Trainer & Lead Auditor (Remote)

Randstad PortugalLisbon, Portuguese Republic, PT

A leading automotive company in Portugal is seeking a Specialist/Trainer in Warranty Audits to manage audit processes and a team of auditors.The ideal candidate will have automotive training, excel...Mostre mais

 • Divulgado

Auditor

Banco BPILisbon, Portuguese Republic, PT

O Banco BPI está a recrutar para a função deAuditorpara aDireção de Auditoria Interna.Descrição da função/Principais responsabilidades:Realização de trabalhos de auditoria e/ou de consultoria, em c...Mostre mais

 • Divulgado

Senior Accounting Auditor

act digitalLisbon, Portuguese Republic, PT

Key ResponsibilitiesAcquire a strong knowledge of the accounting control set up quality in the regions/entities placed under your scope.Build a strong, trust, transparent and efficient two-way comm...Mostre mais

 • Divulgado

Senior Auditor (M/F/D)

Maze Impact SA.Lisbon, Portuguese Republic, PT

A Ageas é um grupo segurador internacional com 200 anos de história.Com sede em Bruxelas, está presente em 13 países da Europa e Ásia.Opera em Portugal desde 2005 com a missão de ser um parceiro de...Mostre mais

 • Divulgado

Fincrime Auditor: Risk, Controls & Data Insight

RevolutLisbon, Portuguese Republic, PT

A leading financial technology company in Portugal is looking for an experienced auditor.You will be responsible for developing and executing audit programmes, optimizing data usage to enhance risk...Mostre mais

 • Divulgado

Auditor Manager

Ferring Holding SALisbon, Portuguese Republic, PT

At Ferring Pharmaceuticals, we help people around the world build families and live better lives.We are entrepreneurial and innovative, with a global team focused on scientific advances in the area...Mostre mais