Internal Auditor (all genders)

Hamburg · On-site

About this role

Responsibilities:

  • Contribute to the global Internal Audit function (internal audit processes, procedures, methodologies and tools) working closely with the Manager Internal Audit and Head of Internal Audit
  • Complete the testing of SOX controls, including walkthrough, design testing and operational effectiveness assessment
  • Identify controls and process deficiencies, process improvement opportunities and communicate them to business stakeholders
  • Work together with Manager Internal Audit to plan and perform accounting, financial, regulatory, and operational internal audits
  • Effectively communicate with process and control owners, including non-finance individuals, on the importance of controls, an effective control environment and the role of audit related improvements
  • Contribute to special projects as needed

Qualifications:

  • Bachelor’s or master’s degree in accounting, finance or equivalent
  • 2-3 years of professional working experience in external or internal audit, finance, accounting or related fields
  • Good knowledge of internal control requirements, accounting processes, audit practices
  • Sarbanes-Oxley (SOX) experience preferred
  • Strong analytical and conceptual skills, critical thinking, as well as the ability to identify problems and propose solutions
  • Strong communication skills and extensive presentation experience to all hierarchical levels
  • Professional language skills in oral and written English, knowledge of an additional European language advantageous (German, Italian, French)
  • Willingness to go on national and international business trips, demand-related (approx. 15%)

Our offer:

  • A position within a vigorous and exciting professional environment promoted by an open culture and a spirit of community
  • A diverse, international workforce with a dynamic working environment that fosters creativity, innovations and teamwork
  • 30 days of annual holiday, monthly allowance for public transportation, and in-house canteen
  • Capital-forming benefits, flexible working hours, holiday pay, and annual bonus depending on performance

FR : Dans le cadre de sa politique Diversité, Evotec étudie, à compétences égales, toutes les candidatures dont celles des personnes en situation de handicap.

ENG : In the frame of our Diversity policy, Evotec considers, with equal competences, all applications including people with disabilities.

Company at a glance

Just – Evotec Biologics, a wholly owned subsidiary of Evotec SE, is an innovative and trusted CDMO for complex biologics, incl. mAbs, bi/multispecifics, and biosimilars. We provide our partners with highly differentiated services for the development and manufacturing of biologics. Our world-leading AI-driven in silico molecular optimization and continuous bioprocessing platforms combined with our revolutionary J.POD® facilities, which represent a paradigm shift within the industry, are helping to reduce the cost of goods and expand global access to affordable, high-quality biotherapeutics in addition to providing a highly agile cGMP manufacturing strategy to support rapid ramp up and uncertain demand scenarios.

Founded2014
Team Size501-1,000 employees
WorkspaceOn-site
IndustryBiotechnology Research
Location
Hamburg, Germany

Top Benefits

  • 30 days of annual holiday
  • Monthly allowance for public transportation
  • In-house canteen
  • Capital-forming benefits
  • Flexible working hours
  • Holiday pay
  • Annual bonus

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