Corporate Internal Audit Manager

Alfasigma is a privately held global healthcare company founded over 75 years ago in Italy, where it remains headquartered today in Bologna and Milan. The Group operates in over 100 markets spanning Europe, North and South America, Asia, and Africa.

Over three years ago, we embarked on a transformative journey to become a truly global innovative healthcare company with a leading focus on Gastrointestinal (GI) health. We have experienced remarkable growth, nearly doubled our revenues, expanding geographically, and integrating several key acquisitions. We have also evolved our portfolio, expanded into rare and specialty segments, and strengthened our pipeline and people's capabilities.

But our journey is far from complete! In fact, this is just the beginning of a bold new chapter in Alfasigma's history. We are committed to advancing innovation and leveraging our deep expertise to provide better health and a better quality of life for patients and consumers worldwide and expand our reach across diverse markets.

As we continue to grow, we are seeking an experienced Corporate Internal Audit Manager to join our dynamic team.

Scope of the role:

As Internal Audit Manager, you will play a key role in ensuring the effectiveness of the company’s internal control, risk management, and governance processes. You will plan, lead, and execute operational, financial, compliance, and IT-related audits across the business. This is a hands-on role within a small, high-performing internal audit team, working closely with senior management and external consultants (Big Four audit firms) to deliver a risk-based audit plan.

Your key responsibilities:

• Plan, lead, and execute end-to-end internal audits in line with the annual risk-based audit plan.
• Develop detailed audit programs, risk assessments, and testing approaches tailored to business processes.
• Evaluate the design and operating effectiveness of internal controls across operational, financial, IT, and compliance areas.
• Supervise and mentor the junior auditor in planning and fieldwork activities on individual engagements.
• Prepare clear, concise, and impactful audit reports, summarizing findings and actionable recommendations.
• Collaborate with management to develop practical remediation plans and monitor the implementation of corrective actions.
• Support the Head of Internal Audit in developing the annual audit plan and presenting key results to senior management and the Board committees.
• Coordinate with external auditors and consulting partners during co-sourced or specialized audits.
• Provide advisory support on process improvements, risk mitigation, and compliance with corporate policies and regulatory requirements (e.g., Italy decree 231, data privacy).
• Stay current on internal audit methodologies, pharma industry risks, and evolving regulatory expectations.

Who you are:

• Work & industry experience: 6–10 years of relevant experience in internal audit (including at audit firms), or risk advisory; ideally within a multinational pharmaceutical / life sciences environment.
• Hands-on mindset: Ability to both lead and perform audit fieldwork independently.
• Technical skills: Strong understanding of internal controls, risk management, finance processes, and data analytics tools.
• Languages: Fluency in Italian and English (written and spoken).
• Audit methodologies: Familiarity with IIA Standards and risk-based auditing techniques.
• Soft skills: Strong communication, analytical, and interpersonal skills; proven ability to interact with management at all levels. Looking for a team player.
• Systems: Experience with SAP or similar ERP systems preferred; data analytics exposure (e.g., ACL, Power BI, SAP AFO) and Teammate audit software is an advantage.
• Travel: Ability to travel 20-25% of the time.
• Educational Requirements: Bachelor’s or Master’s degree in Accounting, Finance, Business Administration, Economics, or related field. 
  • Professional certifications such as CIA or CFE are highly desirable. 
  • Ongoing professional development and commitment to continuous learning in internal audit and risk management.

What We Offer

• Opportunity to contribute to a mission-driven and innovative pharma company improving patients’ lives.
• Exposure to senior leadership and global operations.
• Hybrid working environment with flexibility (3 days in the office, 2 days at home).
• Support for professional certifications and career growth within Internal Audit and Risk Management.

Why Join Alfasigma:

At Alfasigma, we foster a culture where the courage to innovate is key to our success. We offer a competitive salary, comprehensive benefits, and extensive opportunities for professional growth and development.

Our commitment to people and patients is at the heart of everything we do. We value diversity and welcome individuals with unique perspectives and experiences. We believe that open-mindedness, collaboration, and a shared passion for innovation are essential to achieving meaningful progress.

Join Alfasigma and become part of a forward-thinking team dedicated to shaping the future of the pharmaceutical industry.