Risk Services Analyst Internal Audit

This is a place to keep growing.Youlllearn 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 inŌtautahi-Christchurchcontinues to growwerelooking for an experienced 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.

• Prepareclearhigh-quality audit documentation and reports clearly communicating findings and insights to engagement teams and client stakeholders.

• Support engagement teams through effective risk managementsupporting engagement delivery including managing workplans timelines and quality outputs.

• Collaborate effectively within engagement teams and contribute to a positive team environment including sharing knowledge and supporting junior team members whereappropriate.c

Ngāpūkengakeiakoe/Top skillsthat you will use and grow in this role

• Minimum2years experiencein internal audit and/or risk-focused roles with exposure to audit delivery risk assessments and business process reviews.

• Strong written communication anddevelopingreport 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 technologies to support audit execution documentation and analysis.

• Working knowledge of the Institute of Internal Auditors (IIA) Standards and internal auditmethodology.

• Confident presentation and verbal communication skillswith theability to communicate audit findings and insights clearly with engagement teams and client 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 with flexible options and financial planning support; inclusive networks; paid volunteering leave

• Rewards- 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.

Ngāwhakautuki opātai/Your questions answered