In-house Internal Audit Senior Associate

Job Description & Summary

At PwC, our people in risk and compliance focus on maintaining regulatory compliance and managing risks for clients, providing advice, and solutions. They help organizations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively. Those in enterprise risk management at PwC will focus on identifying and mitigating potential risks that could impact an organization's operations and objectives. You will be responsible for developing business strategies to effectively manage and navigate risks in a rapidly changing business environment.

Responsibilities

• Provide input to annual plan to be approved by PwC CR’s CLT and Board
• Implement strategic risk-based plan, and internal audit procedures including:
• Comply with Internal Audit Network Standard and IIA Standards
• Play lead role on audits and reviews within the approved audit plan
• End-to-end delivery and documentation for engagements
• Draft reports that make practical recommendations to leaders to improve policies, processes, controls, and management of risks

Requirements

• Education & Professional Certification (Required and/or Preferred)
• University degree (required)
• At least one designation-CIA (Certified Internal Auditor) certification (preferred), or CPA or equivalent (preferred)
• Work Experience
• Minimum 3 years of business experience
• At least 2 of which at a senior associate level
• Background in internal audit, audit or risk advisory services, compliance and/or risk management
• Technical Skills & Specialized Knowledge
• Advanced knowledge of Institute of Internal Auditors standards and methodologies
• Strong understanding of PwC Caribbean region and PwC Network
• Advanced knowledge of PwC auditing standards
• Strong knowledge of technology and its related risks
• Use of PwC tools
• [Aura, Teammate, Sharepoint/save it or equivalent] to document IA work
• Use of new technologies [AI etc]

Qualifications

• Consistent, strong performer
• Excellent discretion when dealing with sensitive information
• Uncompromising commitment to professional and ethical standards
• Comfortable dealing with conflict situations / differences of opinion

Skills

• Accepting Feedback
• Active Listening
• Analytical Thinking
• Business Continuity
• Business Process Improvement
• Business Process Modeling
• Business Risk
• Business Risk Identification
• Communication
• Contract Negotiation
• Contractual Risk Mitigation
• Corporate Governance
• Creativity
• Crisis Management
• Data Analysis and Interpretation
• Embracing Change
• Emotional Regulation
• Empathy
• Enterprise Risk Management (ERM)
• Governance Risk Compliance (GRC)
• Inclusion
• Intellectual Curiosity
• Learning Agility
• Mitigation Measures

Benefits

Not specified

Pay

Not specified

Schedule

Not specified