Senior Associate II - Internal Audit

Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Assurance

Management Level

Senior Associate

Job Description & Summary

A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation.

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 a purpose-led and values-driven leader at every level. 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 Senior Associate, 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:

• Preparation of audit programs;
• Review and appraisal of the soundness, adequacy and application of accounting, financial and operational controls;
• Execution and finalisation of audit fieldwork in stipulated timelines;
• Engagement reporting, including identifying weaknesses, addressing risk and providing recommendations to improve internal control system; and
• Finalization of audit findings and preparation of audit report.

Qualification Required:

• Qualified CA, CA Finalist, ACCA, ICMA or other similar professional qualification;
• MBA Finance; and
• Bachelors in Accounting and Finance (4 years program).
• CIA as an additional qualification will be given preference.

Experience:

• Minimum 2 years experience of internal audit is required.

Skills:

• The Candidates must possess project and team management, interpersonal and client management skills. The resources may be required to travel to different cities of Pakistan for the execution of projects / assignments.

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date