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.
responsibilities
the r&i internal audit senior associate is responsible for supporting internal us operational audits, which include functional audits, as well as evaluating security systems, applications, and controls.
what you must have
* bachelor's degree in accounting, finance, business administration
* 3- 5 years of experience with internal audit methodology in large organizations
* oral and written proficiency in english
* ability to interact across different departments while working in a team with us managers and skilled auditors
* candidates should be self-motivated, adaptable to audit environments, and have a willingness to learn
what sets you apart
* demonstrating critical thinking and curiosity
* understanding control standards and requirements
* identifying and assessing business process controls
* building meaningful relationships with clients
* familiarity with auditing standards and controls frameworks
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