Internal Audit Senior Consultant
Internal Audit Senior Consultant
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Job Description
Line of Service
AssuranceIndustry/Sector
Not ApplicableSpecialism
RiskManagement Level
Senior AssociateJob Description & Summary
12 months contract
Sydney Brisbane Melbourne Full Time Hybrid Senior Associate
- Gain an understanding of PwCs objectives regulatory and risk management environment and the diverse needs of our critical stakeholder
- Address the right risks and ultimately add value to the firm
- Flexible work options work smarter in a way that suits your lifestyle.
About the Role
Our Risk & Ethics team is expanding and were looking for an Internal Audit Senior Consultant to join our vast community of solvers. The Risk & Ethics team brings our purpose to life by helping PwC businesses manage their risk profile through strengthening their internal controls and overall risk management process.
Youll help solve complex problems by using your skills in:
- Internal Audit or risk and controls
- Developing audit risk management strategies and methodologies
- Influencing stakeholder conversations
In our Risk & Ethics team your impact will be seen by:
- Assisting in the of the firms internal audit strategy ensuring key milestones are delivered on time.
- Helping stakeholders navigate an evolving risk landscape by developing and executing test plans identifying control effectiveness and improvements and reporting these to clients in an impactful way.
- Partnering with senior stakeholders to help them mitigate the risks they face by developing internal audit and risk management strategies to strengthen their existing controls and processes.
- Identifying priority areas of risk and process improvement by understanding their objectives risks control frameworks systems and regulatory environments.
- Coaching junior team members on completing test plans
About PwC
At PwC we are a humanled techpowered community of solvers. We approach problems with curiosity collaboration and willingness to challenge the status quo to develop innovative solutions in partnership with Australian businesses and notforprofits. Together we strive to make a positive impact and drive meaningful change.
Thats where our people come in. Whether youre just beginning your career or have plenty of experience under your belt we believe your unique perspective can help us to deliver valued insights that make a real impact. Here youll be surrounded by peers who have your back and leaders who support you in an environment that encourages continuous learning and growth.
Your benefits
- Flexible working arrangements for how where and when you work ensuring you thrive while delivering top results for your team and clients
- More opportunities to connect with loved ones with the ability to work up to four weeks from anywhere in Australia and select international locations
- Health and lifestyle perks like a wellness credit and discounted membership
- Worldclass development opportunities to accelerate your career
- Strong mentors meaningful work and plenty of networking opportunities
- Dress for your day so you can feel confident and comfortable for whatever your day has in store for you
Our commitment to diversity and inclusion
We empower our people to use their creativity authenticity and human differences to be champions of change and challenge our thinking. At PwC we understand that diverse perspectives are necessary for solving complex problems. We believe that for diversity to truly flourish it must be nurtured in an inclusive environment. Thats why we are committed to fostering a workplace where everyone feels valued to thrive.
PwC is committed to making our recruitment processes inclusive so if you need reasonable adjustments or would like to note which pronouns you use at any point in the application or interview process please let us know.
Pat Castro is the Recruitment Manager for the role. As the team experiences high volumes of applications we appreciate your patience to allow for a timely and fair process for all.
No Agencies Please: We kindly request that recruitment agencies do not submit CVs in response to this advertisement. We are only accepting applications direct from individuals.
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 moreDesired Languages (If blank desired languages not specified)
Travel Requirements
Not SpecifiedAvailable for Work Visa Sponsorship
NoGovernment Clearance Required
NoJob Posting End Date
Required Experience:
Senior IC
Employment Type
Full-Time
