Senior Manager Internal Audit
About this role
About the Role Senior Manager Internal Audit leads risk-based internal audit activities within the Audit & Compliance function for the Chinese market. This role ensures effective governance, risk management, and control assurance in alignment with Novartis' standards. What You'll Do
- Lead and manage internal audit engagements, including scoping, planning, fieldwork, and reporting in collaboration with business leaders.
- Assess internal controls and risk management processes, identify control gaps, and track remediation actions.
- Partner with cross-functional teams to improve governance and compliance with regulatory requirements. What We're Looking For
- Proven experience in internal audit, risk management, or related field within healthcare/pharma or multinational corporations.
- Strong knowledge of internal controls, risk assessment methodologies, and regulatory requirements.
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