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Internal Audit - Senior Associate

Jobs > Banking, Finance & Insurance > Internal Audit - Senior Associate
Description

PwC Professional skills and responsibilities for this management level include but are not limited to:

  • Use feedback and reflection to develop self-awareness, personal strengths, and address development areas.
  • Delegate to others to provide stretch opportunities, coaching them to deliver results.
  • Demonstrate critical thinking and the ability to bring order to unstructured problems.
  • Use a broad range of tools and techniques to extract insights from current industry or sector trends.
  • Review your work and that of others for quality, accuracy, and relevance.
  • Know how and when to use tools available for a given situation and can explain the reasons for this choice.
  • Seek and embrace opportunities that give exposure to different situations, environments, and perspectives.
  • Use straightforward communication, in a structured way, when influencing and connecting with others.
  • Able to read situations and modify behavior to build quality relationships.
  • Uphold the firm's code of ethics and business conduct.

Job Responsibilities/Requirements:

  • Moderate to advanced proficiency in the development of analytics/scripts for meeting audit objectives
  • Strong quantitative, analytical, and problem-solving skills in areas such as data analysis, machine learning, and visualizations, leveraging tools such as SQL, Python, Tableau, R, Galvanize, Idea, and Power BI
  • Extensive experience with performing data extraction, cleansing, transformation, and analyses from a wide variety of data sources
  • Design and develop data analytics routines/scripts and processes to support internal audit activities and processes
  • Use data analysis tools to create repeatable data analytics scripts to support continuous auditing of critical KRIs, KPIs, and audit tests for our clients
  • Ability to automate and develop dashboards for monitoring and reporting
  • Demonstrate a deep understanding of the technical and functional requirements of audit software e.g. TeamMate, Galvanise, CURA, Isometrix, PentanaMK (MKinsight), etc.
  • Demonstrate excellent understanding of business issues across multiple industries and the relevance of technologies with a view to identify, pursue, and ultimately win business opportunities for internal audit practice in PwC
  • Demonstrate extensive project management skills especially in the application and adoption of technology to enable the activities of internal audit clients of PwC
  • Ability to support a series of high-profile co-source or outsource audit engagements across industry sectors
  • Ability to multitask across various projects and deadlines
  • Ability to develop and deliver technical and functional trainings on audit analytics solutions as required; to enhance the broad understanding and use by clients
  • Strong verbal and written communication skills for audit reporting/discussions with internal and external stakeholders
  • Report writing, presentation, and interpersonal skills including good written and oral communication skills

Qualifications:

  • Minimum of a Second-Class Upper Bachelor's degree
  • Degree Required: Bachelor's degree in Computer Science, Mathematics, Information Systems, Audit, Finance, Accounting or related field
  • Certification(s) Required: CIA, CISA, CISM, CRISC, CISSP, ACA, or any relevant certification
  • Candidates should have at least 4-6 years of experience within Internal Audit functions ideally, or professional services/audit firms.
  • Candidate must have in-depth experience of Technology processes and Technology Risk Management
  • Consulting background will be an added advantage.

Job Posting End Date: August 23, 2021