Manager Risk Consulting Tis

PwC

Risk management
Internal controls
Internal audit
Be a part of the high performing Risk Consulting and Forensics Team advising a diverse portfolio of clients in TIS on Governance structures, Internal Controls, Internal Audit, Risk Management, Compliance and Forensic projects

Job Summary

  • Be a part of the high performing Risk Consulting and Forensics Team advising a diverse portfolio of clients in TIS on Governance structures, Internal Controls, Internal Audit, Risk Management, Compliance and Forensic projects.
  • Lead and manage transformative projects on internal controls from strategy through execution, including projects according to Sarbanes-Oxley (SOX) Act requirements and the key phases of scoping, design, implementation and operating effectiveness testing, remediation of control deficiencies as well as reporting to senior management.
  • Develop your technical know-how and your soft skills through on- and -off-the-job training, and acquire in-depth knowledge of a wide range of industries.

Matching Summary

Be a part of the high performing Risk Consulting and Forensics Team advising a diverse portfolio of clients in TIS on Governance structures, Internal Controls, Internal Audit, Risk Management, Compliance and Forensic projects.

Skills & Requirements

Must-have

  • Risk Management
  • Internal Controls
  • Internal Audit
  • Regulatory Compliance
  • Client Relationship Management
  • Project Management

Nice-to-have

  • Client-oriented
  • Flexible
  • Hands-on
  • Team player
  • Willing to develop professionally
  • Data analytics tools experience

Key Requirements

  • 5+ years of professional experience
  • 2+ years in a supervisory role
  • University degree in Accounting, Finance, Business, Economics, IT
  • CPA, CIA, or CISA preferred
  • In-depth knowledge of auditing standards
  • SOX requirements knowledge
  • COSO framework knowledge
  • Excellent English communication skills

Work Rights

Not specified

Tailored Resume

Cover Letter