Line of Service
AdvisoryIndustry/Sector
Not ApplicableSpecialism
RiskManagement Level
AssociateJob 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 organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively.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:
Capabilities/ Skills and Experience required:-
1-3 years of experience, in an internal auditing environment
Experience working at one of the Big 4 accounting or similar organizations would be an asset
Utilization of effective written and verbal business communication skills when interacting with team members and/or clients in a professional setting.
Abilities as a team member building relationships, communicating in an organized and knowledgeable manner, and delivering clear requests for information
Demonstrating flexibility in prioritizing and completing tasks under time pressure; understanding personal and team roles; contributing to a positive working environment by building solid relationships with team members; proactively seeking guidance, clarification and feedback; and communicating potential conflicts to a supervisor.
Minimum Degree Required
Bachelor Degree in Accounting or Finance;
Additional Educational Requirements:-
Completed or pursuing further qualifications such as ACCA, Certified Internal Auditor (CIA)
Data analytics skills (Tableau, Power BI, Alteryx);
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required: Bachelor Degree - AccountingDegrees/Field of Study preferred:Certifications (if blank, certifications not specified)
0. Global: ACCA - Part 2 - ACCA (required), 0. Global: Certified Internal Auditor (CIA) - Part 2 - The Institute of Internal Auditors (required)Required Skills
Optional Skills
Accepting Feedback, Accepting Feedback, Active Listening, Business Decisions, Business Performance Management, C-Level Presentations, Communication, Compliance Frameworks, Compliance Policies, Compliance Program Implementation, Compliance Review, Controls Testing, Corporate Governance, Emotional Regulation, Empathy, External Audit, Finance Target Operating Model, Finance Transformation, Financial Reporting, Fraud Detection, Fraud Prevention, Group Facilitation, Inclusion, Intellectual Curiosity, Internal Audit {+ 12 more}Desired Languages (If blank, desired languages not specified)
Travel Requirements
Up to 20%Available for Work Visa Sponsorship?
NoGovernment Clearance Required?
NoJob Posting End Date
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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.
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