MSDC Risk Assurance - Internal Audit Sr. Analyst

PwC ,
London, Greater London
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Job Description

Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Senior Associate Job Description & Summary A career in our Risk Assurance Internal Audit - Practice Support practice, within Risk Assurance Compliance and Analytics services, will provide you with the opportunity to assist PwC in developing analytics and technology solutions that help us detect, monitor, and predict risk. Using advanced technology, we're able to focus on establishing the right controls, processes and structures to ensure that decisions are based on accurate information and assure that information provided to third parties is accurate, complete, and can be trusted. Our team supports PwC's development of a risk management and governance framework and provides consulting and investigatory advice, as well as supporting the external auditors. We apply a wide range of assurance techniques, with a strong emphasis on risk management, performance improvement, change management. 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 an authentic and inclusive leader, at all grades/levels and in all lines of service. 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 and coach to help deliver results. * Develop new ideas and propose innovative solutions to problems. * Use a broad range of tools and techniques to extract insights from from current trends in business area. * Review your work and that of others for quality, accuracy and relevance. * Share relevant thought leadership. * Use straightforward communication, in a structured way, when influencing others. * Able to read situations and modify behavior to build quality, diverse relationships. * Uphold the firm's code of ethics and business conduct. 1. Demonstrates thorough knowledge in completing aspects of the Internal Audit process, control evaluation, testing methodologies, and other Financial and Operational Internal Control methodologies and terminology (e.g. COSO). 2. Able to evaluate internal controls design, identify key risks and controls, develop and/or review audit programs, benchmark financial and operational processes and controls as well as perform controls optimization. 3. Able to create high quality deliverables using appropriate business and technical language, especially developing and reviewing audit programs or testing steps, adapting an audit program to suit a client's specific environment, and/or designing controls evaluation and testing work plans. 4. Demonstrates thorough abilities and/or a proven record of success in the following areas: * Corporate Governance and Sarbanes Oxley Act's regulations and requirements, including compliance readiness programs * International Generally Accepted Accounting Principles * Financial and operational fraud risk management * Antifraud internal controls * IT general and process controls, including Data Privacy and IT security * Anti-corruption and anti-bribery * Auditor Independence Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Degrees/Field of Study preferred: Bachelor Degree - Accounting Certifications (if blank, certifications not specified) 85. Philippines: Certified Public Accountant - Licensure Exam - Local Certifying Body (preferred) Desired Languages (If blank, desired languages not specified) Travel Requirements Up to 20% Available for Work Visa Sponsorship? No Government Clearance Required? No Job Posting End Date

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