PwC China

Manager-Risk Assurance_Shanghai_Pharmaceutical & Life Science

PwC China
Shanghai, China
Competitive salary
09 Feb 2024
09 Mar 2024
Approved employers
Approved employer
Job role
Experience level
Line of Service



Management Level

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.

Job Responsibilities:
Working with our leading clients in Pharmaceutical & Life Science 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 advising 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, both for advisory projects and supporting our audit teams. We have large on-going projects and opportunities with significant multi-national and local pharmaceutical & life science industry clients.

Assignments will include advising clients on a wide range of areas including compliance review, risk management, business process controls, operational and/or technology risk areas, and other controls and assurance related work, both for advisory projects and supporting our financial audit teams.

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. For people with stronger internal controls, operation, technology or process consulting backgrounds, there will be greater opportunities to get involved in a variety of non-audit advisory assignments.

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.

•University degree majoring in accounting, information systems or business related subjects
•Relevant professional qualifications such as CPA, 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 audit, corporate governance and business consulting;
•Practical experience in one or more of the following: channel data management, due diligence management, compliance, internal audit, internal control and process optimization, monitoring and investigation function of pharmaceutical and life science companies, healthcare organizations.
•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)

Desired Languages (If blank, desired languages not specified)

Travel Requirements
Not Specified

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date

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