Audit and Assurance - Internal Audit - Senior Associate - CS - G

Job Profile: At PwC our people in audit and assurance focus on providing independent and objective assessments of financial statements internal controls and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.

Those in internal audit at PwC help build optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation co-sourcing outsourcing and managed services using AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise in areas like cyber forensics and compliance to address the full spectrum of risks. This helps organisations to harness the power of IA to help the organisation protect value and navigate disruption and obtain confidence to take risks to power growth.

Job Description : Focused on relationships, you are building meaningful client connections, and learning how to manage and inspire others. Navigating increasingly complex situations, you are growing your personal brand, deepening technical expertise and awareness of your strengths. You are expected to anticipate the needs of your teams and clients, and to deliver quality. Embracing increased ambiguity, you are comfortable when the path forward isn’t clear, you ask questions, and you use these moments as opportunities to grow.

Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:

Respond effectively to the diverse perspectives, needs, and feelings of others.

Use a broad range of tools, methodologies and techniques to generate new ideas and solve problems.

Use critical thinking to break down complex concepts.

Understand the broader objectives of your project or role and how your work fits into the overall strategy.

Develop a deeper understanding of the business context and how it is changing.

Use reflection to develop self awareness, enhance strengths and address development areas.

Interpret data to inform insights and recommendations.

Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements.

Job Profile Skills: Accepting Feedback

Accounting and Financial Reporting Standards

Active Listening

Analytical Thinking

Artificial Intelligence (AI) Platform

Auditing

Auditing Methodologies

Business Process Improvement

Communication

Compliance Auditing

Corporate Governance

Creativity

Data Analysis and Interpretation

Data Ingestion

Data Modeling

Data Quality

Data Security

Data Transformation

Data Visualization

Embracing Change

Emotional Regulation

Empathy

Financial Accounting

Financial Audit

Financial Reporting

Financial Statement Analysis

Generally Accepted Accounting Principles (GAAP)

Generally Accepted Auditing Standards (GAAS)

Inclusion

Intellectual Curiosity

Internal Audit

Internal Controls

Issue Management

IT Audit

IT Controls

Learning Agility

Machine Learning (ML)

Operational Risk Management

Optimism

Project Management

Report Writing

Reviewing and Verifying Financial Documents

Risk Analysis

Risk Identification

Risk Management Standards

Self-Awareness

Stakeholder Management

Teamwork

Well Being