GMP Auditor organizing supplier audits according to annual audit plans for a leading Hungarian pharmaceutical company. Assessing compliance and evaluating responses in TrackWise system.
About the role
- Senior Internal Auditor at Daikin Europe managing operational audit engagements across EMEA. Focusing on risk assessment, compliance, and analytical improvements while supporting team development.
Responsibilities
- fully lead operational audit engagements end-to-end
- manage J-SOX compliance over the Daikin Europe Group
- support the development of less experienced staff
- present high-quality results to senior management
- develop internal audit work programs integrating data analytics
- maximize usage of IT systems and contribute to adopting new tools
- participate in strategic projects for the IA department
Requirements
- Master's degree (or equivalent through experience)
- at least 8 years of professional experience
- internal audit certification (CIA, CPA, CISA, or equivalent)
- strong analytical mindset
- understanding of SAP and hands-on experience with data analytics tools
- exposure to advanced analytics, scripting (Python/SQL), and AI-driven insights
- excellent written and verbal communication skills in English
- additional European languages are a plus
Benefits
- competitive salary
- extensive training
- open ended contract
- various extra-legal benefits
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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