Manager - Internal Audit - Healthcare/Pharma

Job Description

The Internal Audit Manager would be responsible for planning, executing and reporting on operational, financial, regulatory and compliance related audits/reviews. A secondary role is to provide advice on internal control to Management, including responding to questions on risk management techniques.

Responsibilities:

Plans financial, regulatory, compliance or operational reviews/audits.

Conducts risk assessments and identifies controls in place to mitigate identified risks.

Performs audit procedures to verify that controls are operating through testing and interviewing techniques.

Analyses and concludes on effectiveness and efficiency of control environment.

Identifies control gaps and opportunities for improvement.

Documents the results of audit work

Prepares timely audit reports for Management

Contributes, as appropriate, in the year-end financial audit with the external auditor.

Provides advice on internal control and participates in enhancing internal audit standards and practices within the group.

Provide feedback on performance of Internal Auditors, on audit assignments, as applicable.