12 ago
|
Galderma Services Spain
|
Barcelona
12 ago
Galderma Services Spain
Barcelona
Role OverviewGalderma is seeking a Group Head of Internal Audit to lead its global internal audit function and provide independent, forward‑looking assurance to Executive Management and the Board Audit & Finance Committee.The Group Head of Internal Audit is responsible for designing and delivering a risk‑based global internal audit strategy, ensuring the effectiveness of governance, risk management and internal controls across Galderma’s worldwide operations. The role goes beyond traditional assurance to act as a strategic partner to leadership, identifying emerging risks, driving control maturity and providing insight during periods of transformation, growth and increased regulatory scrutiny.Key Responsibilities- Define and own Galderma’s global internal audit strategy aligned with enterprise risks, growth priorities and regulatory requirements.- Lead the annual enterprise risk assessment and translate results into a rolling, multi‑year audit plan.- Oversee the end‑to‑end execution of internal audits across all Galderma entities worldwide.- Ensure high‑quality audit execution, clear issue articulation and pragmatic, value‑adding recommendations.- Uphold consistent methodologies, quality standards and reporting globally.- Provide clear, concise and timely reporting to the Group CFO, Executive Committee and Audit & Finance Committee.- Elevate systemic issues, emerging risks and control weaknesses with independence and sound judgment.- Build strong,
trusted relationships with senior leadership while preserving audit objectivity.- Own governance over audit findings and remediation plans.- Aggregate and trend audit themes to strengthen the Group’s overall control environment.- Provide forward‑looking insight on strategic initiatives without compromising independence.- Build and lead a high‑performing integral internal audit team.- Drive innovation through data analytics, automation and modern audit practices.Experience & Qualifications- 15+ years of experience in internal audit, external audit, risk or control leadership roles.- Proven leadership of a global internal audit function or equivalent senior assurance role.- Strong understanding of governance, internal control frameworks and listed‑company requirements.- Experience in regulated, complex and international environments (pharma, medical devices, life sciences, consumer healthcare or similar).- Professional qualification such as CIA, CPA, ACCA or equivalent preferred.- Fluent in English; additional languages are an asset.Leadership & Personal Attributes- High integrity and strong ethical compass.- Executive presence with the confidence to challenge constructively.- Analytical, independent and commercially minded.- Able to balance rigorous assurance with pragmatic business insight.- Trusted, discreet and resilient in sensitive situations.#J-18808-Ljbffr
📌 Global Head Of Internal Audit (Barcelona)
🏢 Galderma Services Spain
📍 Barcelona