Back to jobsLeveraging on your skills and experience to become a trusted advisor to your clients on topics of risk & internal controls
Engaging and dealing with diverse teams from the planning through the completion phase of the audit as well as closely following up on the progress of the requested tasks to ensure meeting the timeline and the firm’s internal KPI’s.
Working with clients to improve their internal control maturity and to help them in mitigating the risks they face by developing internal audit and risk management strategies to strengthen their existing controls and processes
Identifying key risks, defining the audit methodology, and process improvement by understanding the client’s objectives, risks, control frameworks, systems and regulatory environments
Building and maintaining meaningful relationships with clients, and taking part in researching and identifying opportunities on new/existing client
Developing internal and external relationships and reflecting PwC values on your day to day work when working in diverse teams
Managing the engagement budget and economics
Managing teams and the communication with the clients/stakeholders; Helping clients navigate an evolving risk landscape by developing and executing test plans, identifying control effectiveness and improvements and reporting these to clients in an impactful way
Providing on-ground support for the planning, implementation and administration of the clients’ Internal Audit Plan
Working on Internal Audit engagements focusing on compliance, financial and operational related audits
Conducting testing to evaluate the adequacy of the design and operating effectiveness of internal controls
Drafting the audit findings, the related impact, potential risks, and recommendations
Innovating & helping further develop our service offerings related to internal audit, risk & controls
Planning and executing the engagements effectively to ensure completion of the projects within budgeted time and cost
Assisting our clients in the deployment and development of their internal audit/internal control function
Studying business functions, gathering information, evaluating output requirements and formats
Reviewing the work of the associate levels and providing them on-job training, coaching and constructive feedback to help them grow
Ensuring adhering to compliance, quality and independence matters.
Commitment to continuous education and digital upskilling
Performing other procedures as necessary to support issuance of the assurance deliverables
