Manager - Healthcare - Risk Assurance

Line of Service
Assurance

Industry/Sector
Not Applicable

Specialism
Conduct and Compliance

Management Level
Manager

Job Description & Summary
A career within Risk Assurance Compliance and Analytics services, will provide you with the opportunity to assist clients in developing analytics and technology solutions that help them detect, monitor, and predict risk. Using advanced technology, we're able to focus on establishing the right controls, processes and structures for our clients to ensure that decisions are based on accurate information and assure that information provided to third parties is accurate, complete, and can be trusted.

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.

Job Responsibilities:
Working with our leading clients in Healthcare industries in the Risk Assurance team, you will gain exposure to a wide variety of complex regulatory, operational and systems environments, challenges and learning opportunities. Assignments will include assisting clients on a wide range of areas including compliance management, risk management, business process controls, operational and/or technology risk areas, and other controls and assurance related work. We have large on-going projects and opportunities with significant pharmaceutical & life science industry clients and hospitals.

We are currently looking for individuals with strong compliance, internal controls, risk management, operations and technology, and internal audit backgrounds to join our team. With the support of Partners, Directors and Senior Managers, you will be expected to undertake business development activities to raise awareness of both the Firm internally and with external clients.

Key responsibilities include developing project proposal, preparing engagement plans and project approaches, analyzing client's current business processes and understanding the compliance and/or risk management environment for our clients. You will be expected to take an active role for business development and marketing actives. You will also be expected to act as a team leader in supervising, coaching, developing individual team members.

Requirements:

• University degree majoring in accounting, information systems or business related subjects
• Relevant professional qualifications such as CPA, ACCA, CIA and CISA;
• Minimum of 6 years of relevant experience with a reputable international accounting/consulting firm or multi-national pharmaceutical and life science companies or healthcare organization;
• Practical experience in two or more of the following: compliance management (anti-bribery &anti-corruption), risk management, operational / technology risk management, business & system processes review, internal control and process optimization, internal audit, corporate governance.
• Possess good understanding of regulatory requirements/regulatory trends, compliance and ABAC risks, business risks in the pharmaceutical industry
• Effective leadership and management skills with a proven ability to mobilize and energize project teams to deliver results;
• Ability to identify and assess business process controls and linkage to IT systems;
• Solid financial acumen, business data analysis and diagnosis skills, and with ability to interact with executive levels of client and firm management;
• Excellent communication skills in English and Mandarin.
• Advanced report writing skills in English and Chinese;
• Flexible, self-starter possessing intellectual curiosity;
• Effective time management and project management, interpersonal and influencing skills are essential; and Flexibility to travel to out-of-town engagements

The PwC China (including Mainland China, Hong Kong, Macau) does not accept unsolicited resumes from search firm recruiters. Fees will not be paid in the event a candidate submitted by a recruiter without an agreement in place is hired; such resumes will be deemed the sole property of PwC China (including Mainland China, Hong Kong, Macau). PwC China (including Mainland China, Hong Kong, Macau) is an equal opportunity employer. All aspects of employment will be based on merit, competence, performance, and business needs. We do not discriminate on the basis of race, color, religion, marital status, age, national origin, ancestry, physical or mental disability, medical condition, pregnancy, genetic information, gender, sexual orientation, gender identity or expression, veteran status, or any other status protected under the local law.

Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Desired Languages (If blank, desired languages not specified)

Travel Requirements
Up to 60%

Available for Work Visa Sponsorship?
Yes

Government Clearance Required?
No

Job Posting End Date