Head of Internal Controls & Audit
3d ago

Purpose :

  • To assess and drive implementation of internal controls and best practices, aligned with Sanofi Group guidelines and internal controls and to assess and identify significant business risks, by carrying out internal audit procedures.
  • Duties & Responsibilities :

  • Execute local internal audits as approved by the BAC.
  • Execute internal controls testing.
  • Identify improvement opportunities based on evaluation of financial & operational controls.
  • Guide and inform management on issues pertaining to compliance and risk management.
  • Evaluate compliance with policies and procedures across all business functions and sites & facilitate in the development of policies and procedures.
  • Monitor compliance with best practices of corporate governance, identify significant violations and advise the management and Audit Committee on such issues.
  • Perform special investigations and other projects as required by management and / or the Audit Committee
  • Co-ordinate with external auditors, corporate internal audit and other consultants as required.
  • Experience & knowledge :

    6 years post qualification experience in a related position, preferably of audit in a manufacturing & marketing concern and proficiency in the use of computer applications.

    Professional Competencies :

  • Risk and control awareness
  • Diagnostic and analytical skills
  • Strong facilitation and interviewing skills
  • Good communication & presentation skills
  • Positive approach
  • High degree of integrity
  • Independent & self driven
  • Managerial Competencies :

  • Objective oriented
  • Change management
  • Team management / Leadership
  • Listening skills / openness to others
  • Communication
  • Negotiation / influence
  • Respect for timing
  • Project management skills
  • Multi tasking skills
  • Influencing skills
  • Qualifications :

  • Chartered Accountant / ACCA / Certified Internal Auditor
  • At Sanofi diversity and inclusion is foundational to how we operate and embedded in our Core Values. We recognize to truly tap into the richness diversity brings we must lead with inclusion and have a workplace where those differences can thrive and be leveraged to empower the lives of our colleagues, patients and customers.

    We respect and celebrate the diversity of our people, their backgrounds and experiences and provide equal opportunity for all.

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