PricewaterhouseCoopers

Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Risk

Management Level

Manager

Job Description & Summary

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. With us, you are encouraged to lead with your heart and values, and where your unique skills are developed and put to work in unexpected and exciting ways, superpowered by technology.

Our Risk Services Practice provides an invaluable safeguard in today’s complex operating environment with insights and independent assurance. We work with clients to deliver business control to help them to protect and strengthen every aspect of their business from people to performance, systems to strategy, business plans to business resilience. We help clients manage, mitigate and control risks from potential cybersecurity breaches to possible breaks in the supply chain. We assess and prepare businesses by looking into their technology, finance, data analytics, regulatory requirements, data security and privacy, internal audit, and the third parties our clients rely on, to help clients deliver quality results and meet their strategic objectives.

How will you value-add?

You will make an impact by working closely with Senior Managers, Directors and Partners to apply your knowledge and experience in delivering our services and motivating our team members. You will build valuable relationships with colleagues and clients and develop strong capabilities from formal training and working with highly talented and competent seniors and colleagues. Together we can build trust in society and solve important problems

Will vary by role, but will include an element of:

• Primarily support internal audit and SOX reviews for clients in wide range of industries (which include but are not limited to contract manufacturing, hospitality and retail management, property development, engineering and construction, logistics and supply chain solutions, medical devices and pharmaceuticals, shipping and offshore services, commodities and financial services);
• Work with managers and team leaders for planning internal audit reviews when directed;
• Support team leaders and managers in data analytics tests using Teammate Analytics and Tableau software to supplement the audit procedures for controls work;
• Perform walk-through interviews, identify key controls and tailor audit procedures to evaluate the design and validate operating effectiveness of internal controls in various business processes;
• Review and recommend business process improvements to address control gaps and to enhance efficiency where possible;
• Draft findings in report deliverables with clear and concise business writing abilities; 
• Present review findings and topics of interest confidently and succinctly in the presence of Engagement team and client’s stakeholders in closing meetings; and
• Support and perform other Governance, Risk and Controls reviews (e.g. Grant Certification Audits, Enterprise Risk Management, Sustainability Reporting, Food Trust, etc) or other Risk Assurance reviews when required and directed (when not deployed on GRC work

#Mid-Senior #LI-JC1

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

Yes

Government Clearance Required?

Yes

Job Posting End Date

June 30, 2025