Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Assurance

Management Level

Senior Associate

Job Description & Summary

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.

Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, co-sourcing, outsourcing and managed services, using AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps organisations to harness the power of IA to help the organisation protect value and navigate disruption, and obtain confidence to take risks to power growth.

Job Description

Essential Day to Day Responsibilities

Understand our clients’ organisations and the current business and regulatory.Support team in the governance, risk and compliance review.Communicate the importance of roles, responsibilities, and standards to team members.Critical thinking on business issues relevant to our clients and projects.Participate in project planning, administration, and economics, such as budgeting, staffing, billing, and time analysis.Assist in proposal preparation and research.

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Qualifications

Bachelor’s or Master’s degree in Accounting or Business Administration (Master’s degree is preferable).2 – 5 years of work experience in risk management, auditing or accounting field. (CIA, CPA are preferable).Strong technical skills, such as accounting and GAAP, auditing and risk.Self-confident, able to think creatively, and a thirst for knowledge.Excellent written and verbal communication skills, with a strong command of English.Excellent teamwork and interpersonal skills.Good business and common sense.Flexibility to travel to out-of-town engagements.

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)

Required Skills

Optional Skills

Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, Financial Accounting, Financial Audit {+ 24 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date