A career in Finance within Internal Firm Services at PwC offers a dynamic opportunity to engage in all facets of our Finance internal function. This role includes financial planning and reporting, data analysis, and supporting leadership with overall strategy. Your responsibilities will encompass recording and analyzing financial transactions, handling invoices, maintaining financial statement ledger accounts, and preparing detailed analyses and reconciliations of bills to detect fraud.
Our Finance Internal Audit team is crucial to this effort, leading the audit function and providing performance improvement and compliance services. You'll engage in complex financial, operational, and compliance-related projects, including corporate governance and other regulatory matters.
Key Responsibilities
- Audit Planning. Define and implement comprehensive audit plans, programs, checklists, and procedures covering all business operations.
- Operational and Financial Audits. Lead and perform thorough audits to assess financial integrity and operational efficiency.
- Stakeholder Engagement. Liaise with key stakeholders, supervise audit teams, and provide necessary guidance.
- Risk Evaluation. Evaluate and examine existing processes, policies, procedures, and systems to identify risks and recommend effective mitigating controls.
- Initiative Participation. Engage in key initiatives and value-added activities to enhance organizational performance.
Essential Skills
- Business Process Understanding. Deep knowledge of key business processes, risks, and controls.
- Analytical Skills. Strong business acumen and analytical prowess with high proficiency in Excel and PowerPoint.
- Multi-tasking Ability. Capability to manage multiple tasks effectively in both physical and virtual environments.
- Team Collaboration. Proven ability to operate successfully in a team-oriented setting.
- Communication. Excellent communication skills, both written and oral, with strong report-writing abilities.
- Motivation and Confidence. Highly motivated, confident, and possessing a positive personality.
Mandatory Skills
- Internal Auditing. In-depth experience and expertise in internal auditing practices.
Preferred Skills
- General Auditing. Additional experience in broader auditing practices is advantageous.
Qualifications
- Educational Background. Undergraduate or postgraduate degree in a relevant field, Chartered Accountant (CA), or Certified Internal Auditor (CIA).
Experience Requirement
- Years of Experience. Minimum of 5 years, with specific experience in internal audit.
Join our team and contribute to the excellence of PwC’s internal audit function. We value your skills and expertise and look forward to your application to enhance our audit capabilities and drive financial integrity and operational efficiency.