PwC

Internal Audit Manager

PwC  •  Onsite  •  13 days ago
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Job Description

Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Assurance

Management Level

Manager

& Summary

As an Internal Audit Manager, you will lead and deliver risk-based internal audit, governance, compliance, and assurance engagements across regulated, public sector, financial services, insurance, and corporate environments.

The role requires strong leadership in internal audit strategy, enterprise risk management, governance, control frameworks, Board and Audit Committee reporting, regulatory compliance, financial crime risk, fraud investigations, IT governance, cybersecurity risk, and data analytics.

Your primary duties will include developing and executing annual and multi-year risk-based internal audit plans aligned to organizational strategy, emerging risks, and regulatory expectations. You will provide independent assurance to Audit Committees, Boards, senior executives, and process owners on the adequacy and effectiveness of governance, risk management, compliance, and internal control arrangements.

Strong mix of internal audit leadership, project management, stakeholder engagement, governance, enterprise risk management, regulatory compliance, and technical assurance capabilities.

A proventrack recordin planning and executing internal audits, developing audit plans, assessing internal controls, reporting to Audit Committees, managing remediation plans, andadvisingsenior management on risk, governance, and control matters isrequired

The preferred candidate will have experience across financial services, insurance, public sector, government, donor-funded programs, or other regulated environments. Experience in AML/CFT, sanctions,quality management,financial controls, IT governance, cybersecurity risk,and data analytics will be considered a strong advantage.

Strong written and verbal communication skills, sound professional judgment, ethical conduct, and the ability to build trusted relationships with executives, Audit Committees, regulators, and operational teams are essential.

Requirements

  • BachelororMaster'sdegreeinRiskManagement,Finance/Economics,InformationSystemsor related field

  • 5 to 7years' experienceof relevant internal audit, risk assurance, compliance, or quality assurance, including at least 2 years in a supervisory or managerial role.

  • Professionalcertificationsuch as CIA,ACCA, CPA,or equivalentisstrongly preferred.

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

Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Anti-Money Laundering (AML), Coaching and Feedback, Coaching and Training, Communication, Compliance Advisement, Compliance Oversight, Compliance Program Implementation, Compliance Risk Assessment, Confidential Information Handling, Contract Review, Contractual Risk Mitigation, Contractual Risk Monitoring, Contract Writing, Creativity, Crisis Management, Data Loss Prevention (DLP), Data Security, Discretion and Business Ethics, Embracing Change, Emotional Regulation, Empathy {+ 37 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Up to 20%

Available for Work Visa Sponsorship?

Yes

Government Clearance Required?

Yes

Job Posting End Date

PwC

About PwC

At PwC, we help clients drive their companies to the leading edge. We’re a tech-forward, people-empowered network with more than 370,000 people in 149 countries. Across audit and assurance, tax and legal, deals and consulting we help build, accelerate and sustain momentum. Find out more at www.pwc.com.

PwC: Audit and assurance, consulting and tax services

PwC refers to the PwC network and/or one or more of its member firms, each of which is a separate legal entity. Content on this page has been prepared for general information only and is not intended to be relied upon as accounting, tax or professional advice. Please reach out to your advisors for specific advice.

Industry
Consulting & Advisory
Company Size
10,000+ employees
Headquarters
, GB
Year Founded
Unknown
Website
pwc.com
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