Group Internal Audit Manager – Commercial

Group Internal Audit Manager – Commercial

Requirements

• 5+ years previous experience of auditing regulatory compliance frameworks including evaluating compliance with anti-bribery policies and controls
• 3+ years experience of working within a manager-level audit role, probably in a Big Four accounting firm or another large global organization
• 3+ years experience within the Pharma / Healthcare sectors in the US
• Ability to integrate with, manage and motivate teams in US and across different locations within LATAM, including effective working with external co-sourced provider teams
• High level of personal integrity, tenacity and independence
• An open and flexible communication style, able to adjust your approach and influence others, including in-country senior management teams
• Ability to analyze complex issues from a range of perspectives and form considered judgements around the actions to be taken
• Strong project management and report writing skills
• Bachelor’s Degree required, Master’s degree preferred

Responsibilities

• Collaborate with internal teams and external co-sourced partners to deliver complex and high-profile commercial audits
• Focus on Sales, Marketing, Medical, and Market Access teams and their interactions with Health Care Professionals/Organizations
• Build relationships with in-country management teams and evaluate risks, controls, and policy interpretations
• Encourage innovation, including applying digital and data-driven techniques to enhance audit planning and reporting
• Share insights from work to inform audit planning and educate the business on commercialization challenges and risks

Preferred Qualifications

• Experience using digital/data-driven auditing and visualization techniques (e.g., Natural Language Processing, Robotic Process Automation, Power BI) to drive impactful insights
• Fluency in another relevant language e.g. Spanish and/or Portuguese