Internal Auditor Manager, Healthcare
PwC Middle East
full-time
Posted on:
Location Type: Office
Location: Riyadh • Saudi Arabia
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Tech Stack
About the role
- Managing the full cycle of your audit assignments
- Leveraging on your skills and experience to become a trusted advisor to your clients on topics of risk & internal controls
- Engaging and dealing with diverse teams from the planning through the completion phase of the audit
- Working with clients to improve their internal control maturity
- Identifying key risks, defining the audit methodology, and process improvement
- Building and maintaining meaningful relationships with clients
- Managing the engagement budget and economics
- Helping clients navigate an evolving risk landscape
- Conducting testing to evaluate the adequacy of the design and operating effectiveness of internal controls
- Drafting the audit findings, the related impact, potential risks, and recommendations
- Innovating & helping further develop our service offerings related to internal audit, risk & controls
- Planning and executing the engagements effectively to ensure completion of the projects within budgeted time and cost.
Requirements
- A degree in Accounting, Finance, Risk Management, Governance Industrial Engineer, or any related discipline
- Completed a professional qualification, such as CIA, CPA, CRMA, CFE, CGRCP, PMP, or CMA
- Minimum of 7 years of professional and relevant experience in one of the big 4 is preferable.
- Experience working within X industry is considered an asset
- Excellent communication, presentation, and interpersonal skills that allow you to thrive in a team environment
- Bilingual proficiency in Arabic and English (oral and written) is a plus
- Strong project management skills and experience managing assurance projects from planning to completion
- Confidence in challenging yourself and others to complete high quality deliverables
- Ability to establish and nurture positive relationships across all levels - both internally and externally
- Driving innovative thinking and supports others through change and uncertainty to overcome hurdles
- Experience encouraging a team environment that promotes collaboration and constructive challenge and has demonstrated the ability to act quickly to resolve team issues and questions
- Taking pride in your work and in the Audit profession, showing resilience and demonstrating dedication to self-development including being agile and innovative in the digital world
- Promoting and encouraging others to value difference when working in diverse teams
- Ability and willingness to travel frequently within the Middle East and worldwide where the project dictates.
Benefits
- Commitment to continuous education and digital upskilling
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
audit methodologyinternal controlsrisk managementprocess improvementbudget managementtesting adequacyproject managementservice offerings developmentfinancial analysisassurance projects
Soft Skills
communication skillspresentation skillsinterpersonal skillsteam collaborationrelationship buildinginnovative thinkingresiliencededication to self-developmentconfidenceadaptability
Certifications
CIACPACRMACFECGRCPPMPCMA