Postúlate en Kit Empleo: kitempleo.com.co/empleo/1cavf3

Barcelona, Spain – Shape how Novartis strengthens trust, integrity, and performance across Europe. As a Senior Manager, Internal Audit, you will play a pivotal role in delivering high‑impact audit and advisory work that influences senior leaders, sharpens risk awareness, and drives meaningful change across markets and corporate functions. Working at the intersection of governance, risk management, and digital innovation, you will lead complex engagements, bring forward pragmatic insights, and help evolve how Internal Audit uses data and digital tools to stay ahead of risk.

Key Responsibilities
- Lead complex audit and advisory engagements end‑to‑end across markets and corporate functions.
- Deliver risk‑based insights by identifying root causes and proposing pragmatic, value‑adding recommendations.
- Ensure consistent, high‑quality execution aligned with Internal Audit standards, methodology, and quality assurance programs.
- Produce clear, impactful audit and advisory reports for senior management and key stakeholders.




- Act as a trusted advisor to senior Operations stakeholders, providing independent challenge and practical insight.
- Contribute to regional audit planning by identifying emerging risks and assurance priorities.
- Contribute to the continuous improvement of audit methodology, supporting consistent, high‑quality execution and AI/digitally-enabled audit practices.
- Coach and develop auditors through onboarding, knowledge sharing, and continuous feedback.
- Champion data‑driven, digitally enabled audit practices by using available tools and promoting adoption.

Travel requirement: circa 30-40%.

Essential Requirements
- University degree in Business, Finance, Accounting, Risk, or a related discipline.
- Experience within Pharmaceutical, Life Sciences, or other highly regulated industries is strongly preferred; relevant Big Four experience with a healthcare or life sciences focus is an advantage.
- Proven ability to lead complex audit or advisory enga

Postúlate en Kit Empleo: kitempleo.com.co/empleo/1cavf3

📌 Senior Manager, Internal Audit (La Gran Via)
🏢 Novartis Pharma Schweiz
📍 La Gran Via