ER&CS_Risk & Controls

Not Disclosed
1-6 Years Full Time

Vacancy: Not Disclosed Posted: 3 months ago Applicants: 3
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Job Description

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Line of Service



Pharma and Life Sciences


Business Controls

Management Level
Ability to manage and deliver against deadlines while working on multiple projects;Internal Audit experience at senior level, managing audits and relationships if applying for manager position
Effective communication, written and verbal skills;
Strong client handling and relationship management skills;
Experience of problem solving and being able to implement and deliver solutions tailored to clients needs;
Experience of risk and control identification and performing controls testing and assessment of control design; and
Experience in providing coaching and feedback for junior staff and identifying
development opportunities to build upon the strengths of team members.

Minimum years experience required

  • Understanding of audit concepts and regulations
    Minimum of 1-6 years experience in the domains mentioned above
    Candidates with Big 4 or equivalent experience would be preferred
    If you are in External Audit and looking for a change, we would happily
    discuss this with you

Educational Qualifications
Bachelors or Masters Degree in Commerce
Chartered Accountant (ACA, ACCA etc) or CIA / IIA - not essential but preferred
Relevant IT certifications (CISA, IIA) - not essential but preferred

Skills Required: Risk Management,Pharma