PricewaterhouseCoopers AG
Manager (m/w/x)
Vollzeitnur vor OrtBerufserfahren
Lausanne
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PRPricewaterhouseCoopers AG
Senior Associate - Audit Pharmaceutical & Life Sciences (m/w/x)
VollzeitVor OrtSenior
Nejo KI-Zusammenfassung
Leading financial audits for multinational pharma and life sciences clients, evaluating complex accounting judgments and internal controls. Professional accounting qualification and experience with financial models required. Continuous professional development and support for qualifications.
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Anforderungen
- Degree in Accounting, Finance, Economics, or related
- Professional accounting qualification (e.g. ACA, ACCA, CPA or equivalent)
- Experience auditing multinational organizations
- Strong understanding of financial reporting, accounting estimates, internal control frameworks
- Experience reviewing financial models, forecasts, valuation assumptions
- Exposure to audits of listed entities and multinational groups
- Excellent communication skills, confident stakeholder engagement
- Strong analytical mindset and attention to detail
- Fluent in English; additional languages advantageous
- Accepting Feedback
- Accounting and Financial Reporting Standards
- Accounting Policies
- Active Listening
- Analytical Thinking
- Artificial Intelligence (AI) Platform
- Auditing
- Auditing Methodologies
- Client Management
- Communication
- Compliance Auditing
- Complying With Regulations
- Creativity
- Data Analysis and Interpretation
- Data Ingestion
- Data Modeling
- Data Quality
- Data Security
- Data Transformation
- Data Visualization
- Embracing Change
- Emotional Regulation
- Empathy
Aufgaben
- Lead and coordinate audit engagements for clients in pharmaceutical, biotechnology, healthcare, and consumer health sectors
- Evaluate significant accounting judgments, including impairment assessments, intangible asset valuations, and business combination accounting
- Review management forecasts, cash flow projections, and key financial assumptions supporting asset recoverability and strategic investment decisions
- Analyze internal governance documentation, board and committee materials, and external market intelligence to assess financial reporting implications
- Perform and review testing of internal controls over financial reporting in accordance with Swiss and international auditing standards
- Support audits of multinational groups with exposure to US reporting requirements and complex regulatory environments
- Collaborate directly with senior client stakeholders, including Finance Directors, CFOs, and business unit leaders
- Coach and develop junior team members while supporting engagement planning, resource coordination, and quality delivery
- Contribute to the continuous enhancement of audit methodologies and industry-specific insights within the Pharma & Life Sciences sector
Berufserfahrung
ca. 4 - 6 Jahre
Ausbildung
Bachelor-Abschluss
Sprachen
Englisch – fließend
root – ist ein Plus
Tools & Technologien
Accounting and Financial Reporting StandardsAccounting PoliciesAuditingAuditing MethodologiesCompliance AuditingComplying With RegulationsData Analysis and InterpretationData IngestionData ModelingData QualityData SecurityData TransformationData VisualizationArtificial Intelligence (AI) Platform
Benefits
Weiterbildungsangebote
- Continuous professional development
- Support for professional qualifications
- Learning focus
Lockere Unternehmenskultur
- Collaborative and inclusive environment
Startup-Atmosphäre
- Innovation focus
Karriere- und Weiterentwicklung
- Career growth focus
- Opportunity to build international network
Flexibles Arbeiten
- Flexible working arrangements
Von Nejo automatisch aufbereitet
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