Internal audit - Senior Associate

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.

Focused on relationships, you are building meaningful client connections, and learning how to manage and inspire others. Navigating increasingly complex situations, you are growing your personal brand, deepening technical expertise and awareness of your strengths. You are expected to anticipate the needs of your teams and clients, and to deliver quality. Embracing increased ambiguity, you are comfortable when the path forward isn’t clear, you ask questions, and you use these moments as opportunities to grow.

Skills

Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:

• Respond effectively to the diverse perspectives, needs, and feelings of others.
• Use a broad range of tools, methodologies and techniques to generate new ideas and solve problems.
• Use critical thinking to break down complex concepts.
• Understand the broader objectives of your project or role and how your work fits into the overall strategy.
• Develop a deeper understanding of the business context and how it is changing.
• Use reflection to develop self awareness, enhance strengths and address development areas.
• Interpret data to inform insights and recommendations.
• Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements.
  
  

The Opportunity

When you join PwC Acceleration Centers (ACs), you step into a pivotal role focused on actively supporting various Acceleration Center services, from Advisory to Assurance, Tax and Business Services. In our innovative hubs, you’ll engage in challenging projects and provide distinctive services to support client engagements through enhanced quality and innovation. You’ll also participate in dynamic and digitally enabled training that is designed to grow your technical and professional skills.

As part of the Global R&Q Internal Audit team you will analyze complex problems and deliver quality audit engagements. As a Senior Associate, you will build meaningful client relationships while mentoring junior team members and navigating the intricacies of internal audit processes. This role offers the chance to deepen your technical knowledge and enhance your personal brand in a dynamic and supportive environment.

Responsibilities

• Analyze intricate issues to deliver exceptional audit results
• Build and maintain sturdy relationships with clients
• "Reviewing your work and that of others for quality, accuracy and relevance
• Mentor and guide junior team members in audit processes
• Navigate the complexities of internal audit engagements
• Enhance technical skills and knowledge in auditing
• Collaborate with team members to secure project execution
• Uphold professional standards and ethical guidelines
• Contribute to continuous improvement initiatives within the audit team
  
  

What You Must Have

• Bachelor's Degree
• 3 years of experience
• Oral and written proficiency in English required
  
  

What Sets You Apart

• Demonstrating critical thinking and curiosity
• Excelling in project management and task prioritization
• Building meaningful client relationships through engagements
• Understanding internal audit processes and methodologies
• Utilizing risk management practices and techniques
• Communicating effectively with management at various levels
• Developing self-awareness and addressing personal strengths
• Seeking exposure to diverse situations and perspectives