Design and operating effectiveness of business processes
As a Senior Associate, you will have a key role on internal audit assignments and other risk assurance projects, reporting directly to a Manager/Senior Manager
Job Summary
As a Senior Associate, you will have a key role on internal audit assignments and other risk assurance projects, reporting directly to a Manager/Senior Manager.
You will participate in internal audit and internal controls projects covering the design and operating effectiveness of business processes or IT controls, and identify process gaps.
PwC offers interesting career development options, challenging assignments, full CIA certification support, international mobility, and a professional, team-oriented work environment.
Matching Summary
As a Senior Associate, you will have a key role on internal audit assignments and other risk assurance projects, reporting directly to a Manager/Senior Manager.
Skills & Requirements
Must-have
Internal audit assignments
Risk assurance projects
Design and operating effectiveness of business processes
IT controls
Process flows and risk control matrices
Identify process gaps and provide recommendations
Document testing workpapers
Nice-to-have
Strong analytical skills
Organizational abilities
Detail-oriented
Comfortable working on multiple projects
Client relationship management
Team-oriented work environment
Key Requirements
University degree in Finance or Economics
Experience in financial audit, internal audit or consultancy services
CIA, CISA, ACCA or other similar certifications - qualified or in progress
Strong English language skills
Ability to work independently or as part of a team