Risk Services Senior Analyst Internal Audit
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Job Location:
Wellington - New Zealand
Monthly Salary:
Not Disclosed
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
Management Level
Senior AssociateJob Description & Summary
Kia oraInnovate. Build. Reinvent. Make your skills count at PwC New Zealand.
At PwC our purpose is clear: to build trust in society and solve important problems.
Join our diverse whānau of experts and be supported with coaching flexibility and a culture where you truly belong. Here youll work with world-leading technology - including A.I. - bringing your people-focused skills and experience to deliver outcomes that matter.
This is a place to keep growing. Youll learn from the best take on meaningful challenges and make a lasting impact for our clients our communities and Aotearoa.
NgāKōreromotēneitūranga/About the role
A career in Internal Audit gives you the opportunity to work with a wide range of clients to understand theirobjectivesand keyrisks andultimately addvalue by enhancing their control environment and business operations. As our Internal Audit practice in Poneke / Wellington continues to growwerelooking for an experienced Senior Analyst to deliver internal audit and risk management engagements with our clients
Your day-to-day could include:
Support the delivery of internal audit engagements by executing project plans conducting audits and business process reviews and assessing risks controls and compliance across financial and operational processes.
Evaluate the design and operating effectiveness of key controlsidentifycontrol gaps and emerging risks and develop practical business-aligned recommendations.
Prepare high-quality audit documentation and reports clearly communicating findings and insights to engagement teams and client stakeholders.
Support engagement teams through effective risk management tracking deliverables and commercial targets andmonitoringthe implementation of agreed audit recommendations.
Coach and support junior team members through on-the-job training andtimelyperformance feedback while working closely under the guidance of Managers Directors and Partners.
Ngāpūkengakeiakoe/Top skills that you will use and grow in this role
Minimum3years experiencein internal audit and/or risk-focused roles with exposure to audit delivery risk assessments and business process reviews.
Strong written communication andreport writingskills with the ability to clearly articulate risks control issues and practical recommendations.
Solid understanding of risk frameworks internal controls and business processes including assessing control design and operating effectiveness.
Effective use of audit tools and IT technologiesto support audit execution documentation and analysis.
Working knowledge of the Institute of Internal Auditors (IIA) Standards and internal auditmethodology.
Confident presentation and verbal communication skills with experience supporting discussions of audit findings with stakeholders.
Ngāāhuatangahirahiraotemahi ki PwC / Highlights of working at PwC NZ
Growth- Global network; leadership development; A.I. tools and training; formal learning pathways
Reputation- PwC is known for shaping tomorrow. Join us andyoullaccelerate your career while helping clients and communities solve their most important problems.
Wellbeing- Life & income protection; Sonder/EAP/Headspace;15dayspaid sick leave; group-rate health insurance (eligibility applies)
Flexibility - Flexible working; supportive coaching culture
Time off -Purchaseup to two extra weeks annual leave; two recognition days provided each year; annual summer shutdown period
Whānau & community - Paid parental leave for all parents with flexible options and financial planning support; inclusive networks; paid volunteering leave
Rewards - Discretionary bonus opportunities; generous referral bonuses; retail discounts & deals
Moteahatāuetatariana / What are you waiting for
Belong to a community of problem solvers where differences are embraced.Wellempower you with technology coachingflexibilityand trust to make a meaningful difference. Learn more on our careers site at here. Go further.
Travel Requirements
Not SpecifiedAvailable for Work Visa Sponsorship
NoJob Posting End Date
February 26 2026Required Experience:
Senior IC
Key Skills
- ISO 27001
- Operational Risk Management
- Risk Management
- FedRAMP
- PCI
- Risk Analysis
- Visio
- COBIT
- NIST Standards
- SOX
- Information Security
- ISO 27002
About Company
At PwC, our purpose is to build trust in society and solve important problems. We’re a network of firms in 155 countries with over 284,000 people who are committed to delivering quality in assurance, advisory and tax services. Find out more and tell us what matters to you by vis ... View more
