Senior Procurement Compliance Manager Prague, Praha

Senior Procurement Compliance Manager

**Your Key Responsibilities**:
Your responsibilities include, but not limited to:
- SFCF controls are executed on time, properly documented, and ERM/BCM risks are captured with action plans created and implemented.
- Action plans for internal audit observations are created and executed, while assigned projects are completed on time and within budget.
- Compliance results are documented, KPIs published on time, and key stakeholders are kept informed.
- Trainings are delivered on schedule with positive feedback, and team members are informed, managed, evaluated, and developed.
- Promotes awareness of compliance, governance, and supports continuous improvement in risk management programs.
- Collaborates with business partners to track, confirm, and report resolutions of non-compliance issues while conducting root cause analysis.
- Defines action plans with responsibilities and timelines for failed controls, and ensures follow-up to close remediation actions within timelines.
- Performs walkthroughs to confirm proper implementation and effectiveness of remediation actions.
**What you’ll bring to the role**:
- English (excellence in speaking and writing), additional languages desirable.
- Experience of working in a global environment in a similar position.
- Experience with Procurement Operations and Procurement function in general.
- Project management skills
- Experience in supporting the compliance related processes. (internal controls / audits).
- Experience in data analysis.
- Auditing and/or business process re-engineering experience, with strong internal control focus would be an advantage.
**You’ll receive**:
**- Monthly pension contribution matching your individual contribution up to 3% of your gross monthly base salary**
**- Risk Life Insurance**
**- 5-week holiday per year (1 week above the Labor Law requirement)**
**- Cafeteria employee benefit program - choice of benefits from Benefit Plus CZ in the amount of 12,000 CZK per year**
**- Meal vouchers in amount of 116 CZK for each working day (full tax covered by company)**
**- Multisport Card**
**- Premium Health Care Program
***:
**Why Sandoz?**
Generic and Biosimilar medicines are the backbone of the global medicines industry. Sandoz, a leader in this sector, touched the lives of almost 500 million patients last year and while we are proud of this achievement, we have an ambition to do more!
With investments in new development capabilities, state-of-the-art production sites, new acquisitions, and partnerships, we have the opportunity to shape the future of Sandoz and help more patients gain access to low-cost, high-quality medicines, sustainably.
The future is ours to shape!
**Commitment to Diversity & Inclusion**:
We are committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve.
**#Sandoz**
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