Risk Services - Internal Auditor - Experienced Associate / Senior Associate

PwC PricewaterhouseCoopers GmbH

Internal controls reviews
Sox, pre-ipo and it audit work
Evaluate design and operating effectiveness
You will be a part of PwC’s Risk Services – Governance, Risk & Compliance, and you will experience a dynamic and fast-paced working environment where we drive Internal Audit innovation - merging the skills of our people with a robust, leading edge Internal Audit approach and state-of-the-art technology

Job Summary

  • You will be a part of PwC’s Risk Services – Governance, Risk & Compliance, and you will experience a dynamic and fast-paced working environment where we drive Internal Audit innovation - merging the skills of our people with a robust, leading edge Internal Audit approach and state-of-the-art technology.
  • As a Senior Associate/ Experienced Associate, you’ll work as part of a team of subject matter experts with extensive industry experience, helping our clients solve their complex business issues and be the catalyst to help shape a new governance and risk paradigm and identify areas of potential performance improvement.
  • We believe that challenges are better solved together. That's why you'll join a diverse, global community of solvers - an unexpected mix of people that come together to build trust in society and solve important problems.

Matching Summary

You will be a part of PwC’s Risk Services – Governance, Risk & Compliance, and you will experience a dynamic and fast-paced working environment where we drive Internal Audit innovation - merging the skills of our people with a robust, leading edge Internal Audit approach and state-of-the-art technology.

Skills & Requirements

Must-have

  • Internal controls reviews
  • SOX, Pre-IPO and IT audit work
  • Evaluate design and operating effectiveness
  • Data analytics tests
  • Teammate Analytics and Tableau software
  • Business process improvements
  • Draft findings in report deliverables

Nice-to-have

  • Lead with heart and values
  • Drive Internal Audit innovation
  • Merge skills with technology
  • Catalyst to shape new governance paradigm

Key Requirements

  • 1-2 years of audit experience
  • Degree in Accounting or Business Management
  • Professional services experience in Asia Pacific

Work Rights

Not specified

Sponsorship: available

Tailored Resume

Cover Letter