Favoritos
Compartilhar Empregos
Iniciar sessão

Senior Associate - Internal Audit Services

PwC

Line of Service Assurance

Industry / Sector Not Applicable

Specialism Assurance

Management Level Senior Associate

Job Description & Summary A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders.

We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls.

In short, we seek to address the right risks and ultimately add value to their organisation.

To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level.

To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.

As a Senior Associate, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution.

PwC Professional skills and responsibilities for this management level include but are not 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 firm's code of ethics and business conduct.

Responsibilities

  • Plan, organize and deliver audit engagements to ensure they are carried out effectively within timelines.
  • Execute the audit plan, summarize findings and prepare audit reports.
  • Assist in annual risk assessment, to review and analyze financial and operational information, testing business processes etc.
  • Use of CAAT’s such as data analytics tools to develop and complete audit tests.
  • Coach and develop team members and assist in performance reviews.

Requirements

  • A registered student of CIMA / ACCA / CA Sri Lanka (Part qualified).
  • Being a graduate / undergraduate from a reputed university would be an added advantage.
  • Minimum 2 years or more experience in Internal Audit field.
  • Ability to communicate clearly with all levels with a proven track record of establishing and maintaining positive relationships.

If you're looking for a team that values your work and solves meaningful problems - then apply now to be considered for the position!

Travel Requirements Up to 60%

Available for Work Visa Sponsorship? No

Government Clearance Required? No

J-18808-Ljbffr

Trabalhos semelhantes que podem ser interessantes para você
  • Somos a maior empresa de tecnologia para o setor financeiro do Brasil e estamos em busca de um(a) Agile Coach para compor nosso time na área de Serviços e nos ajudar a fazer o mercado financeiro puls

    Sinqia

    São Paulo, São Paulo
    Mar 14, 2025
  • Sobre o PicPay Com mais de dez anos de história, o PicPay é um ecossistema completo de serviços financeiros e não-financeiros que tem como objetivo atender as necessidades diárias de milhares de pess

    PicPay

    São Paulo, São Paulo
    Mar 14, 2025
  • Job description #OPORTUNIDADE para Agile Coach -PRESENCIAL em Curitiba! Estamos em busca de um Agile Coachexperiente em cenários de transformação digital para atuarpresencialmente em Curitiba. O prof

    Stefanini Group

    Curitiba, Paraná
    Mar 14, 2025
  • Description please send Cv in English* Your Job You’re not the person who will settle for just any role. Neither are we. Because we’re out to create Better Care for a Better World, and that takes a c

    Kimberly-Clark

    São Paulo, São Paulo
    Mar 14, 2025
  • Transport is at the core of modern society. Imagine using your expertise to shape sustainable transport and infrastructure solutions for the future? If you seek to make a difference on a global scale

    Volvo Group

    Curitiba, Paraná
    Mar 14, 2025
  • Empresa de Tecnologia admite Gerente de Equipe em São Gonçalo. Liderar e gerenciar uma equipe de desenvolvedores e engenheiros de software, promovendo alta performance e colaboração.Atuar como mentor

    Empresa de Tecnologia

    São Gonçalo, Rio de Janeiro
    Mar 14, 2025
Trabalhos semelhantes que podem ser interessantes para você
Todos os Filtros