AC Manila - IT Audit Associate
AC Manila - IT Audit Associate
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Industry/Sector
Not ApplicableSpecialism
AssuranceManagement Level
AssociateJob Description & Summary
Job 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 digital assurance at PwC you will focus on providing assurance services over clients digital environment including processes and controls cyber security measures data and AI systems and their associated governance to help organisations and their stakeholders build trust in their technology while complying with relevant regulations.
Job Description
Driven by curiosity you are a reliable contributing member of a our fast-paced 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:
Apply a learning mindset and take ownership for your own development.
Appreciate diverse perspectives needs and feelings of others.
Adopt habits to sustain high performance and develop your potential.
Actively listen ask questions to check understanding and clearly express ideas.
Seek reflect act on and give feedback.
Gather information from a range of sources to analyse facts and discern patterns.
Commit to understanding how the business works and building commercial awareness.
Learn and apply professional and technical standards (e.g. refer to specific PwC tax and audit guidance) uphold the Firms 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 our innovative hubs youll engage in challenging projects and provide distinctive services to support client engagements through enhanced quality and innovation. Youll also participate in dynamic and digitally enabled training that is designed to grow your technical and professional skills.
As part of the Audit and Assurance team you will transform and analyze data to m bo its completeness and integrity. As an Associate you will focus on learning and contributing to client engagements while developing your skills and knowledge to deliver quality work. This role offers a unique chance to build meaningful client connections and deepen your technical knowledge in a fast-paced environment.
Responsibilities
- Analyze and transform data to verify accuracy and completeness
- Contribute to client engagements while enhancing personal skills
- Build and maintain positive relationships with clients
- Collaborate with team members to deliver quality outcomes
- Utilize various tools and methodologies to solve problems
- Engage in continuous learning to deepen technical knowledge
- Support senior staff in project tasks and initiatives
- Uphold professional standards and firm policies
What You Must Have
- Bachelors Degree in Accounting
- 1 year of experience in analyzing and interpreting data
- Oral and written proficiency in English required
What Sets You Apart
- Experienced Assoc - at least 5 months relevant experience in IT audit external/internal audit
- Certified Public Accountant or CISA certification is advantageous but not required
- Skilled in utilizing digital tools like Google and Microsoft Suites
- Skilled in using Microsoft Office applications particularly Excel
- Exposure in using Audit Command Language (ACL)
- Exposure in conducting tests using Computer-Assisted Audit Techniques (CAATs)
- Committing to understanding business operations
- Gathering information to analyze facts and discern patterns
- Actively listening and clearly expressing ideas
Travel Requirements
Not SpecifiedJob Posting End Date
Required Experience:
IC
Employment Type
Full-Time
