Project Management (Remote)

Internal Auditor / Internal Audit Manager – Operations & Project Management

Company: Lonza

Location: Basel, Switzerland

Work Type: Primarily Onsite with Remote Flexibility

Employment Type: Full-Time

Posted: August 29, 2026

Remote Work: Up to 20% of working time

Relocation Assistance: Available for eligible candidates and their families

About the Company

Lonza is a global life sciences company supporting the development and manufacturing of medicines across more than 30 sites on five continents.

Lonza's Audit Services team provides the Board and management with independent, risk-based, and objective assurance, advice, insight, and foresight. The function works closely with business leaders to identify risks, evaluate controls, recommend improvements, and strengthen business processes across the organization.

Lonza values Collaboration, Accountability, Excellence, Passion, and Integrity and is committed to creating an inclusive environment where employees can contribute their ideas and expertise.

About the Role

Lonza is seeking a highly motivated Internal Auditor or Internal Audit Manager to join its small but impactful Lonza Audit Services team.

The successful candidate will support or lead internal audit assignments across the Lonza Group while developing a strong understanding of the business. The role is particularly suited to professionals with internal audit experience combined with hands-on exposure to operations or project management.

Depending on experience and seniority, responsibilities may include independently executing audit assignments or planning, leading, and delivering audits and advisory engagements.

The role is primarily based onsite in Basel. Employees may work remotely for up to 20% of their time, subject to business requirements and individual circumstances.

Key Responsibilities

Internal Audit

Prepare, execute, and complete assigned internal audit activities.

Plan, lead, and deliver internal audit assignments at the appropriate level of responsibility.

Support consulting and advisory engagements covering operational areas, special projects, and strategic initiatives.

Evaluate business processes, controls, risks, and governance practices.

Present audit results to relevant stakeholders.

Prepare clear and concise audit reports outlining key findings, root causes, risks, and recommendations.

Follow up on the implementation of audit recommendations.

Support reporting on open and overdue audit issues to senior management.

Team Leadership

Collaborate with internal audit team members throughout audit engagements.

Train, supervise, and guide team members or outsourced experts when acting as an engagement lead.

Contribute to knowledge sharing, best practices, and continuous professional development.

Work collaboratively with global process owners and business stakeholders.

Data, Technology & Process Improvement

Work with internal experts to improve audit preparation and execution.

Leverage data analytics and SAP configuration reviews to strengthen audit activities.

Contribute to improvements in audit programs, methodologies, and processes.

Support discussions around process standardization and harmonization.

Participate in internal initiatives and projects designed to continuously improve the Internal Audit function.

Explore the use of AI and digital tools to improve audit effectiveness and efficiency.

What We're Looking For

Master's degree, preferably in Finance, Accounting, or a related field. A degree in Chemistry or another relevant discipline is also welcome.

At least 3 years of internal audit experience.

Hands-on experience in operations or project delivery.

Project management experience with a strong understanding of project lifecycles, governance, and execution risks.

Strong experience conducting assignments in accordance with international auditing standards.

Excellent understanding of standard business processes, including:

Source-to-Pay (S2P)

Order-to-Cash (OTC)

Record-to-Report (R2R)

Strong knowledge of SAP.

Excellent written and spoken English.

Strong analytical and risk-focused mindset.

Ability to manage deadlines and deliver high-quality results.

Solution-oriented approach and strong self-motivation.

Excellent communication and interpersonal skills.

Ability to work effectively as part of a team.

Leadership capabilities and potential to progress into broader management opportunities within Lonza.

Technology & Digital Skills

Lonza is looking for professionals who are interested in using technology and digital tools to improve internal audit processes.

The following skills are considered an advantage:

AI and digital audit tools

ETL concepts

SQL

Python

Power BI

Data analytics

SAP configuration review

Career Development

This role offers the opportunity to develop a broad understanding of Lonza's global business operations while building expertise in internal auditing, risk management, governance, and project delivery.

High-performing candidates may have opportunities to transition into line management or other career paths within Lonza after developing their expertise through internal auditing.

Work Location & Travel

The position is primarily based onsite in Basel, Switzerland.

Remote work is available for up to 20% of working time, subject to business requirements and approval.

Travel requirements are approximately 10–20%.

Relocation assistance is available for eligible candidates and their families where applicable.

What Lonza Offers

Agile career development and a dynamic working culture.

Inclusive and ethical workplace.

Benefits tailored to the local market.

Access to global benefits.

Opportunities to work with international teams.

Career development opportunities within the Lonza Group.

Exposure to global operations, strategic initiatives, and senior stakeholders.

Why Join Lonza?

At Lonza, employees contribute to work that supports the development and manufacture of medicines used by people around the world.

The company's globally connected teams collaborate across multiple continents, bringing together diverse perspectives and expertise. Employees have opportunities to work on meaningful projects while developing their professional skills in a global life sciences environment.

Equal Opportunity

Lonza is committed to diversity, inclusion, and equal opportunity. The company values the unique perspectives and contributions of people from different backgrounds and aims to create an inclusive workplace where everyone can perform at their best.

If you are an experienced internal audit professional with operations or project management expertise and are interested in developing your career within a global life sciences organization, Lonza welcomes your application.