MSDC Risk Assurance - Internal Audit Manager

PwC ,
London, Greater London
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Job Description

Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Manager 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 Manager, 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: * Pursue opportunities to develop existing and new skills outside of comfort zone. * Act to resolve issues which prevent effective team working, even during times of change and uncertainty. * Coach others and encourage them to take ownership of their development. * Analyse complex ideas or proposals and build a range of meaningful recommendations. * Use multiple sources of information including broader stakeholder views to develop solutions and recommendations. * Address sub-standard work or work that does not meet firm's/client's expectations. * Develop a perspective on key global trends, including globalisation, and how they impact the firm and our clients. * Manage a variety of viewpoints to build consensus and create positive outcomes for all parties. * Focus on building trusted 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 & Finance 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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