Internal Audit Manager

undefined ago • All levels • Auditing

Job Summary

Job Description

This role at PwC focuses on regulatory compliance and risk management for clients, providing consulting and solutions to navigate complex regulatory landscapes and enhance internal controls. The manager will lead with integrity, motivate and develop teams, manage performance, and identify opportunities for the firm's success. Key responsibilities include project ownership, fostering team expertise, addressing conflicts, and upholding professional standards, embracing technology and innovation.
Must have:
  • Maintain regulatory compliance and manage client risks.
  • Provide consulting and solutions for complex regulatory scenarios.
  • Enhance internal controls to mitigate risks effectively.
  • Motivate, develop, and inspire teams to deliver quality.
  • Coach and leverage team members' unique strengths.
  • Manage performance to meet client expectations.
  • Identify opportunities contributing to the Firm's success.
  • Lead with integrity and authenticity.
  • Embrace technology and innovation.
  • Analyse and identify system linkages and interactions.
  • Take ownership of projects (planning, budgeting, execution, completion).
  • Partner with team leadership for quality, timelines, and deliverables.
  • Develop skills outside comfort zone and encourage others.
  • Effectively mentor others.
  • Use work review to deepen team expertise.
  • Address conflicts and issues, engage in difficult conversations.
  • Uphold professional and technical standards, code of conduct, and independence requirements.

Job Details

Job Description & Summary

At PwC, our risk and compliance professionals focus on maintaining regulatory compliance and managing risks for clients, providing consulting and solutions. They help organizations navigate complex regulatory scenarios and enhance their internal controls to effectively mitigate risks.

PwC's governance, risk, controls, and compliance professionals will be responsible for confirming regulatory compliance and managing risks for clients. Their work will involve providing consulting and solutions to help organizations navigate complex regulatory scenarios and enhance their internal controls to effectively mitigate risks.

Enhancing your leadership style, you motivate, develop and inspire others to deliver quality. You are responsible for coaching, leveraging team member’s unique strengths, and managing performance to deliver on client expectations. With your growing knowledge of how business works, you play an important role in identifying opportunities that contribute to the success of our Firm. You are expected to lead with integrity and authenticity, articulating our purpose and values in a meaningful way. You embrace technology and innovation to enhance your delivery and encourage others to do the same.

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

  • Analyse and identify the linkages and interactions between the component parts of an entire system.
  • Take ownership of projects, ensuring their successful planning, budgeting, execution, and completion.
  • Partner with team leadership to ensure collective ownership of quality, timelines, and deliverables.
  • Develop skills outside your comfort zone, and encourage others to do the same.
  • Effectively mentor others.
  • Use the review of work as an opportunity to deepen the expertise of team members.
  • Address conflicts or issues, engaging in difficult conversations with clients, team members and other stakeholders, escalating where appropriate.
  • 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.

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About The Company

At PwC, our purpose is to build trust in society and solve important problems. We’re a network of firms in 152 countries with over 327,000 people who are committed to delivering quality in assurance, advisory and tax services. Find out more and tell us what matters to you by visiting us at www.pwc.com. PwC refers to the PwC network and/or one or more of its member firms, each of which is a separate legal entity.


Content on this page has been prepared for general information only and is not intended to be relied upon as accounting, tax or professional advice. Please reach out to your advisors for specific advice.

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