Business Ethics Lead Auditor

We are looking for a passionate, logical and responsible auditor that will be able to review our processes accross the world and provide valuable recommendations to the business leadership. If this sounds like a great challenge for you, why don’t you join the Lundbeck community consisting of more than 5,600 employees in more than 50 countries, all driven by an inspiring purpose of restoring brain health?

The purpose of the role

The main purpose of the role is to lead audits and other monitoring activities in Lundbeck’s global affiliates to assess compliance with the Code of Conduct and the global Compliance Program. This is performed by combining various approaches including on-site and remote audits, data analytics and forensic methods. You and colleagues in Krakow and Copenhagen will be responsible for the continuous development of the auditing and monitoring program. You will also support team members in conducting investigations and due diligence deep dives.

Meet the team

As an auditor you will be part of the global Compliance & Sustainability team, reporting to the Senior C&S Manager based in Krakow. Team consists of 5 colleagues with the compliance advisory or audit positions. An audit role is crucial for the organisation so you will lead various audits accross 17 Lundbeck locations according to the Code of Conduct and other regulations applicable for pharmacy business.

What is the challenge?

• Plan, execute and report compliance audits and other monitoring activities in line with the global audit program approved by Lundbeck’s Compliance Committee

• Conduct and lead audits and monitoring activities in close collaboration with team colleagues in Krakow and Copenhagen, Lundbeck’s Regional Compliance Officers and external subject matter experts

• Manage the dialogue with affiliate management on observations, corrective and preventive actions

• Collaborate with colleagues from Lundbeck’s other assurance functions to continuously develop audit and monitoring approaches, including remote monitoring, data analytics, forensic tools, reporting etc.

• Support Compliance Hotline investigations in accordance with Lundbeck’s Investigation Procedure

If you are interested in this job offer, we encourage you to send your application as soon as possible via the Apply button. Please note that we will contact selected candidates who will meet our selection criteria.

The health and safety of our employees and candidates are very important to us. Due to the COVID-19 pandemic, our recruitment process is carried out all remotely. As your application progresses, you may be asked to use our digital tools in your recruitment journey. If so, one of our colleagues will provide detailed information on how to leverage those. At the same time, please be aware that all correspondence related to employment will come from an authorized @lundbeck.com email address.