Internal Auditor (m/f/x) limited

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Date: 14-Apr-2019

Location: Munich, Germany, 81379

Company: Daiichi Sankyo Europe

Affiliate: Daiichi Sankyo Europe GmbH


Passion for Innovation. Compassion for Patients.™

Daiichi Sankyo and its 15.000 employees in more than 20 countries are dedicated to the creation and supply of innovative pharmaceutical products. In addition to a strong portfolio of medicines for hypertension and thrombotic disorders, the Group’s 2025 vision is to become a “Global Pharma Innovator with Competitive Advantage in Oncology”. Our European headquarters are in Munich, Germany and we have affiliates in 12 European countries. For more information:


For our European headquarters in Munich we are seeking highly qualified candidates to fill the position:



Internal Auditor (m/f)

- limited for 2 years -




The position:

Become a member of the central internal audit and J-SOX (Internal Control over Financial Reporting) assessment function in the Daiichi Sankyo Europe Group. Provide independent and objective risk assurance and internal consulting services to stakeholders within Daiichi Sankyo Europe and to Daiichi Sankyo Corporate Internal Audit designed to add value and improve Daiichi Sankyo Europe’s operations.


Key responsibilities:

  • Conduct risk-based, value-added audits by reviewing business processes for gaps in control that could lead to non-compliance with regulation and internal policies, fraud or inefficiencies
  • Perform forensic research on, and analysis of, our company's financial data to identify potential fraud and/or business revenue loss
  • Regular testing of Internal Controls over Financial Reporting (J-SOX)
  • Provide internal consulting (advisory) services to the organization
  • Prepare audit reports for engagement stakeholders and present audit results to Senior Management


Professional experience and personal skills:

  • University Master's degree in Economics / Business Administration, Management Engineering, Business Informatics or equivalent qualification
  • Minimum of 2 years of relevant experience in Internal Audit, Compliance or similar function within an international manufacturing company or external consultancy
  • Digital mindset, strong analytical, problem solving and decision making skills
  • Ability to handle and prioritize multiple cmplex projects and tasks simultaneously and to work independently
  • Personal integrity and high degree of confidentiality
  • Fluent in English and German (both oral and written communication)
  • Willingness to travel internationally (up to 50%), primarily within Europe



What we offer:


We offer an interesting, diversified and challenging position, good contractual conditions, flexible working models, all the social benefits of a modern company and a professional environment where you will have the opportunity for personal growth.