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AdvisoryIndustry/Sector
Not ApplicableSpecialism
Business ControlsManagement Level
AssociateJob 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.Driven by curiosity you are a reliable contributing member of a team. In our fastpaced environment you are expected to adapt to working with a variety of clients and team members each presenting varying challenges and scope. Every experience is an opportunity to learn and grow. You are expected to take ownership and consistently deliver quality work that drives value for our clients and success as a team. As you navigate through the Firm you build a brand for yourself opening doors to more opportunities.
Examples of the skills knowledge and experiences you need to lead and deliver value at this level include but are not limited to:
Our team provides market leading Internal Audit services to an unparalleled high profile group of both Government and Commercial clients including the FTSE 100.
You will work closely with the UK team across a diverse range of clients across the spectrum of our Commercial and Government practice and have the opportunity to work on really exciting projects right from the start. We work with some of the top companies in the world in Entertainment & Media Pharmaceuticals & Life Sciences Telecoms & Technology Energy Utilities & Mining Retail & Consumer and Industrial Products as well as world class Government & Public Sector organizations.
Youll also have the opportunity to work on global projects collaborating with PwC colleagues and clients all over the world.
You will work across our Internal Audit Proposition and have the opportunity to work closely with clients understanding their business their objectives strategy and regulatory and risk management environment.
A career within Internal Audit services will provide you with an opportunity to gain an understanding of an organizations objectives regulatory and risk management environment and the diverse needs of their critical stakeholders. We focus on helping organizations look deeper and see further considering areas like culture and behaviors to help improve and embed controls.
Our NextGen Internal Audit offering builds on our market leading internal audit services and gives you an opportunity to challenge yourself as well as build enhanced digital skills.
We are currently looking for Internal Audit Senior Associates to join our rapidly expanding team. With a background in Internal audit you will need to be ambitious and enthusiastic. In return we will give the opportunity to work in the fast paced world of UK internal audit.
Responsibilities will vary depending on the client and engagement profile. Amongst others you will be:
Delivering Internal Audit engagements from planning through to execution and reporting;
Liaise with PwC engagement teams and end client as part of planning execution and reporting phases of the audit;
Being agile and working across a range of different subjects and internal audit projects / clients;
Communicating risk findings verbally and written to clients in a pragmatic and helpful manner;
Building an internal network of relationships with Subject Matter Experts (SME) in areas of specialism such as Cyber Operational Resilience Cloud computing Governance etc. and supporting our subject matter experts in delivering insight and expertise potentially moving towards being a subject matter expert yourself in a chosen area;
Building meaningful relationships with clients through client engagements and networking;
Working with a supportive group of senior team members within the Internal Audit practice to develop innovative market leading solutions and proposals; and
Coaching more junior team members and reviewing their work
Essential skills
The candidate must have strong Internal Audit experience covering all the key phases of planning execution and reporting;
Experience in evaluating and performing risk assessments at a task and organization level;
Ability to manage and deliver against deadlines while working on multiple projects;
Strong client handling and relationship management skills;
Effective communication written and verbal skills with experience of drafting detailed audit documentation;
Experience of problem solving and being able to implement and deliver solutions tailored to clients needs;
Experience in undertaking or reviewing risk management processes; and
Flexibility in your approach to meeting goals as part of the wider team.
Experience
Understanding of audit concepts and regulations
Minimum of 1 years experience in the domains mentioned above
Candidates with Big 4 or equivalent experience would be preferred
If you are in External Audit and looking for a change we would happily discuss this with you
Education & certifications
Bachelors or Masters Degree in Commerce
Chartered Accountant (ACA ACCA etc) or CIA / IIA not essential but preferred
Relevant IT certifications (CISA) not essential but preferred
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 Artificial Intelligence (AI) Platform Auditing Auditing Methodologies Business Process Improvement Communication Compliance Auditing Corporate Governance Data Analysis and Interpretation Data Ingestion Data Modeling Data Quality Data Security Data Transformation Data Visualization Emotional Regulation Empathy Financial Accounting Financial Audit Financial Reporting Financial Statement Analysis Generally Accepted Accounting Principles (GAAP) 19 moreDesired Languages (If blank desired languages not specified)
Travel Requirements
Not SpecifiedAvailable for Work Visa Sponsorship
NoGovernment Clearance Required
YesJob Posting End Date
Required Experience:
IC
Full-Time