Cyber Risk & Reg - ER&CS - BP Senior Associate - BLR/HYD/KOL
Cyber Risk & Reg - ER&CS - BP Senior Associate - BLR/HYD/KOL
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Job Description
Line of Service
AdvisoryIndustry/Sector
Not ApplicableSpecialism
Business ControlsManagement Level
Senior 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.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 isnt clear you ask questions and you use these moments as opportunities to grow.
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 Firms code of conduct and independence requirements.
Job Title: Assurance Risk Assurance - Internal Audit Senior Associate
Business Unit Overview
A career within Risk Assurance services will provide you with the 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 review and strengthen every aspect of their business from people to performance systems to strategy and business planning to business resilience.
Our Risk Assurance practice provides a wide range of services and business advice including Internal Audit Risk Assessment Enterprise Risk Management Policies and Procedures Supply Chain Optimization Governance Internal Control over Financial Reporting Fraud Risk Assessment Process Intelligence and Compliance.
What is expected from you
As a Senior Associate you will be reporting to Managers and above working as part of a team of problem solvers helping to solve complex business issues from strategy to execution. Your job duties will include but will not be limited to:
Use feedback and reflection to develop self awareness personal strengths and address development areas.
Delegate to others to provide stretch opportunities coaching them to deliver results.
Demonstrate critical thinking and the ability to bring order to unstructured problems.
Use a broad range of tools and techniques to extract insights from current industry or sector trends.
Review your work and that of others for quality accuracy and relevance.
Know how and when to use tools available for a given situation and can explain the reasons for this choice.
Seek and embrace opportunities which give exposure to different situations environments and perspectives.
Use straightforward communication in a structured way when influencing and connecting with others.
Able to read situations and modify behavior to build quality relationships.
Uphold the firms code of ethics and business conduct.
Profile Competency
Chartered Accountant from ICAI - Mandatory
Completed or pursuing a professional qualification such as CIA CPA CRMA CFE CGRCP PMP or CMA is a plus
Progressive experience at the Senior Associate level or at least 3-6 years working in internal (Operational Financial Strategic) audit preferably in one of the big 4 professional services firm
Experience working within various industry (preferred industries: Manufacturing Oil and Gas Energy industry) is considered an asset where the candidate has performed technical reviews and other reviews such as inventory management procurement HSE compliance Financial book closure review Facility Management contract and project management etc.
Excellent communication presentation and interpersonal skills that allow you to thrive in a team environment
Business development and client relationship building skills
Demonstrating strong technical knowledge and having the ability to research issues present alternatives and conclusions to client/Manager.
Background in governance risk and controls and are skilled in developing audit and risk management strategies and methodologies holding an understanding of the commercial issues facing businesses and how to influence client conversations.
Experienced in assessment and testing of design and operation of business and compliance controls
Project management and leading engagements from end to end including P&L management team management preparation of deliverables working directly with the partner and manager on the account
Knowledge in any Audit technologies and experience using Data Analytics tools is a plus
Commitment to valuing differences and working alongside diverse people and perspectives
Having strong report writing presentation and analytical skills
Knowledge in any Audit technologies and experience using Data Analytics tools is a plus
Ability and willingness to travel and work within the Middle East and worldwide where the project dictate- Mandatory
Job 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
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
Up to 80%Available for Work Visa Sponsorship
YesGovernment Clearance Required
YesJob Posting End Date
Required Experience:
Senior IC
Employment Type
Full-Time
