Risk And Governance, Senior Manager

techcompaniesportugal.fyi

Base: $84,700 - $134,700; bonus/equity: variable i...
Hybrid
Internal audit risk assessments
Compliance and governance management
Use of audit and it technologies
At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders

Job Summary

  • At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders.
  • You are responsible for coaching, leveraging team member’s unique strengths, and managing performance to deliver on client expectations while embracing technology and innovation to enhance your delivery.
  • PwC Canada offers a competitive compensation package, inclusive benefits, and flexibility programs that support wellbeing and career development in an inclusive hybrid work environment.

Matching Summary

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders.

Salary

Base: $84,700 - $134,700; Bonus/Equity: Variable incentive pay programs; Benefits: Competitive compensation and inclusive benefits

Skills & Requirements

Must-have

  • Internal audit risk assessments
  • Compliance and governance management
  • Use of audit and IT technologies
  • Coaching and mentoring teams
  • Project planning and execution
  • Business writing skills
  • SOX and ICFR compliance

Nice-to-have

  • Embracing technology and innovation
  • Analytical thinking and data analysis
  • Effective communication and conflict resolution
  • Leadership and team motivation
  • Emotional regulation and empathy
  • Creativity and business process improvement

Key Requirements

  • Experience in internal auditing or risk management
  • Experience leading complex internal audit assignments
  • Post-secondary education or relevant professional experience
  • Understanding of SOX and NI 52-109 compliance
  • Strong business writing skills
  • Experience with audit tools and IT technologies

Work Rights

Not specified

Tailored Resume

Cover Letter