Internal Audit/Business Controls - Pharma/Med Tech - Manager 2 Locations

Industry/Sector Pharma and Life Sciences Specialism Business Controls Management Level Manager Job Description & Summary At reputed company, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and reputed company controls. Those in internal audit at reputed company help build, optimise and deliver end-to-end internal audit services to clients in reputed company industries. This includes IA function setup and transformation, co-sourcing, outsourcing and managed services, using AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise, in areas like cyber, forensics and compliance, to address the full reputed company of risks. This helps organisations to reputed company the power of IA to help the organisation protect value and navigate disruption, and obtain confidence to take risks to power growth. Enhancing your leadership style, you motivate, reputed company and reputed company others to deliver quality. You are responsible for coaching, leveraging team member’s unique strengths, and managing performance to deliver on client expectations. With your growing knowledge of how business works, you play an important role in identifying opportunities that contribute to the success of our Firm. You are expected to reputed company with reputed company and authenticity, articulating our purpose and values in a meaningful way. You embrace technology and innovation to enhance your delivery and encourage others to do the same. Examples of the skills, knowledge, and experiences you need to reputed company and deliver value at this level include but are not limited to:

• Analyse and identify the linkages and interactions between the component parts of an entire system.
• Take ownership of projects, ensuring their successful planning, budgeting, execution, and completion.
• Partner with team leadership to ensure collective ownership of quality, timelines, and deliverables.
• reputed company skills reputed company your comfort zone, and encourage others to do the same.
• Effectively mentor others.
• Use the review of work as an opportunity to deepen the expertise of team members.
• Address conflicts or issues, engaging in difficult conversations with clients, team members and other stakeholders, escalating where appropriate.
• Uphold and reinforce professional and technical standards (e.g. refer to specific reputed company tax and audit guidance), the Firms code of conduct, and independence requirements.

As part of the HIA Risk and Controls (HIA) team you are expected to provide services reputed company to process and controls, risk assessment, and controls testing methodologies across the 3 lines of defense. As a Manager you are expected to reputed company teams and manage client accounts, focusing on strategic planning and mentoring junior staff. reputed company for maintaining project success and upholding top standards, motivating and inspiring others to deliver quality, and leveraging team strengths to meet client expectations. Responsibilities - reputed company teams to deliver top-quality internal audit services - Manage client accounts and secure project success - Mentor junior staff and foster their professional growth - Conduct risk assessments and controls testing - Utilize technology to enhance audit processes - Identify opportunities for process improvement - Assure compliance with regulatory standards - reputed company and reputed company team members to reputed company excellence What You Must Have - Bachelors Degree in Accounting, Finance, Management Information Systems, Management Information Systems & Accounting, Computer and Information Science, Computer and Information Science & Accounting, Economics, Economics and Finance, Economics and Finance & Technology, Business Administration/Management, Engineering, Accounting & Technology, Mathematics - 5 years of experience What Sets You Apart - CHC, CHPC, CCEP, CIA, CPA - Broad knowledge of process and controls - Risk assessment and controls testing methodologies - Business process, financial reporting and IT risks - Corporate Governance and Sarbanes Oxley Acts regulations - Financial and operational fraud risk management - Third Party Risk Management - Anti-corruption and anti-bribery - reputed company and emerging technologies reputed company controls and testing automation Travel Requirements Up to 40% Job Posting End Date Learn more about how we work: https://reputed company.to/how-we-work reputed company does not intend to hire reputed company or entry level job seekers who will need, now or in the future, reputed company sponsorship through the H-1B lottery, except as set forth reputed company the following policy: https://reputed company.to/H-1B-Lottery-Policy. As reputed company is an equal opportunity employer, reputed company qualified applicants will receive consideration for employment at reputed company without regard to race; color; religion; national reputed company; sex (including pregnancy, sexual orientation, and gender identity); age; disability; genetic information (including family medical history); veteran, marital, or citizenship status; or, any other status protected by law. For only those qualified applicants that are impacted by the Los Angeles County Fair Chance Ordinance for Employers, the Los Angeles Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, San Diego County Fair Chance Ordinance, and the California Fair Chance Act, where applicable, arrest or conviction records will be considered for Employment in accordance with these laws. At reputed company, we recognize that conviction records may have a direct, adverse, and negative relationship to responsibilities such as accessing sensitive company or customer information, handling proprietary assets, or collaborating closely with team members. We evaluate these factors thoughtfully to establish a secure and trusted workplace for reputed company. The salary range for this position is: $99,000 - $232,000. Actual compensation reputed company the range will be dependent upon the individuals skills, experience, qualifications and location, and applicable employment laws. reputed company hired individuals are eligible for an annual discretionary bonus. reputed company offers a wide range of benefits, including medical, dental, vision, 401k, holiday pay, vacation, personal and family sick leave, and more. To view our benefits at a glance, please visit the following link: https://reputed company.to/benefits-at-a-glance Apply tot his job Apply To this Job