Internal Audit and Risk Controls - Manager (Healthcare)

Industry/Sector

Pharma and Life Sciences

Specialism

Business Controls

Management Level

Manager

Job Description & Summary

A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation.

To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.

As a Manager, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:

• Develop new skills outside of comfort zone.
• Act to resolve issues which prevent the team working effectively.
• Coach others, recognise their strengths, and encourage them to take ownership of their personal development.
• Analyse complex ideas or proposals and build a range of meaningful recommendations.
• Use multiple sources of information including broader stakeholder views to develop solutions and recommendations.
• Address sub-standard work or work that does not meet firm's/client's expectations.
• Use data and insights to inform conclusions and support decision-making.
• Develop a point of view on key global trends, and how they impact clients.
• Manage a variety of viewpoints to build consensus and create positive outcomes for all parties.
• Simplify complex messages, highlighting and summarising key points.
• Uphold the firm's code of ethics and business conduct.

Basic QualificationsMinimum Degree Required (BQ)Bachelor DegreeRequired Field(s) of Study (BQ)Accounting,Finance,Management Information Systems,Management Information Systems & Accounting,Computer and Information Science & Accounting,Economics and Finance,Economics and Finance & Technology,Business Administration/Management,Engineering,MathematicsMinimum Year(s) of Experience (BQ)5 year(s)Certification(s) Preferred

CIA, CPA or CISA

Preferred Qualifications:

Demonstrates extensive abilities and/or a proven record of success in several of the following areas: 

• Operating as a management-level Internal Auditor, SOX professional, and/or risk consultant within a professional services firm or large enterprise; 
• Executing internal audits, including participating in project planning and scoping, conducting interviews, performing testing and analytics, writing reports, and communicating audit findings to stakeholders through verbal and written formats; 
• Successfully managing multiple concurrent engagements related to SOX compliance, SOX readiness, and control advisory for clients across multiple accounts, both in-person and remotely; 
• Showing an extensive understanding or profound interest in various aspects of the healthcare industry, encompassing pharmaceuticals, life sciences, medical devices, hospitals, and insurance providers; 
• Exhibiting capabilities and a successful history in comprehending current issues that executives consider, particularly within the healthcare industry; 
• Recognizing the role of Internal Audit in addressing risks within an organization; 
• Performing as a key leader of project teams, developing work programs, and delivering high-quality outcomes that involve evaluating financial, operational, IT, and compliance risks, processes, and controls; 
• Utilizing or developing advanced tools and technologies, such as data analytics, visualization, and automation, to provide comprehensive coverage, targeted precision, and valuable insights to project teams and clients; 
• Applying extensive knowledge of internal control principles and business/technical expertise, including business process controls, key report testing, IT automated controls, and financial reporting concepts; 
• Directing company or firm-wide functions in areas such as planning, executing, and reporting financial, operational, and compliance audits/projects; expertise inclu