- Delivering internal audit engagements focused on business processes from planning through to execution, reporting and follow-up;
- Performing risk assessments at a task and/or organization level;
- Evaluating the design and operational effectiveness of business process controls and entity-level controls (IT experience is a plus);
- Developing high quality deliverables in connection with the execution of the audit plan and other projects;
- Demonstrating agility and working across a range of different subjects and internal audit projects, clients and initiatives;
- Providing regular status reports to IA management and internal clients/stakeholders, when necessary, to keep relevant parties informed of progress and potential issues;
- Assessing audit results, translating findings into level of risk, to produce meaningful insights and recommendations;
- Communicating risk findings, verbally and written, to clients in a pragmatic and helpful manner;
- Driving follow up and remediation of reported issues in a timely manner ;
- Building meaningful relationships with clients through client engagements and networking;
- Managing and delivering against deadlines while working on multiple projects;
- Participating in development and delivery of training curriculum; and
- Coaching team members and reviewing their work.
- Critical thinking, curiosity and a questioning mind;
- Ability to understand an end-to-end process and identify business risks, as well as areas for process improvement;
- Excellent written and verbal communication skills for interaction with all levels of management;
- Effective project management style to keep projects moving and prioritize completion of tasks;
- Experience defining control test plans and evaluating operational, financial, and/or IT controls;
- Familiarity with auditing standards and controls frameworks (e.g., SOX, COSO, GAAP, SOC 1/2).
-
Acceleration Center
hace 1 semana
PRICEWATERHOUSECOOPERS Sociedad Civil Mexico City, México De jornada completaDescription · & SummaryA career in Sales and Marketing will provide you with the opportunity to focus on positioning a distinctive PwC brand in the marketplace and drive long term revenue growth for the Firm. You'll focus on designing, developing, and implementing communication ...
-
Acceleration Center
hace 1 semana
Tiger Text Ciudad de MéxicoAcceleration Center - Labs - Senior Associate - Digital Assets - Blockchain · Description · SummaryA career in Products and Technology is an opportunity to bring PwC's strategy to life by driving products and technology into everything we deliver. · Our clients expect us to br ...
-
Acceleration Center
hace 1 semana
PwC South Africa Ciudad de MéxicoAcceleration Center - Associate - STS Tax page is loaded · Acceleration Center - Associate - STS Tax · Apply locations Mexico City time type Full time posted on Posted Today job requisition id 517899WD Line of Service · Tax Industry/Sector · Not Applicable Specialism · Do ...
-
Acceleration Center
hace 2 semanas
PwC South Africa Ciudad de MéxicoAcceleration Center - Financial Analysis and Reporting - Associate 2 page is loaded · Acceleration Center - Financial Analysis and Reporting - Associate 2 · Apply locations Mexico City time type Full time posted on Posted Yesterday job requisition id 526554WD Line of Service · ...
-
Acceleration Center
hace 1 semana
PwC South Africa Ciudad de MéxicoAcceleration Center - Corporate Tax - Manager page is loaded · Acceleration Center - Corporate Tax - Manager · Apply locations Mexico City time type Full time posted on Posted 11 Days Ago job requisition id 512639WD Line of Service · Tax Industry/Sector · Not Applicable Sp ...
-
Acceleration Center
hace 6 días
PRICEWATERHOUSECOOPERS Sociedad Civil Mexico City, México De jornada completaDescription · & SummaryA career in our Managed Services team will provide you an opportunity to collaborate with a wide array of teams to help our clients implement and operate new capabilities, achieve operational efficiencies, and harness the power of technology. · Our Applic ...
-
Acceleration Center
hace 6 días
PRICEWATERHOUSECOOPERS Sociedad Civil Mexico City, México De jornada completaDescription · : To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this we have the PwC Professional; our global leadership devel ...
-
Acceleration Center
hace 6 días
PRICEWATERHOUSECOOPERS Sociedad Civil Mexico City, México De jornada completaDescription · & SummaryA career in our Cybersecurity, Privacy and Forensics will provide you the opportunity to solve our clients most critical business and data protection related challenges. You will be part of a growing team driving strategic programs, data analytics, innovat ...
-
Acceleration Center
hace 6 días
PRICEWATERHOUSECOOPERS Sociedad Civil Mexico City, México De jornada completaDescription · & SummaryA career in our Managed Services team will provide you an opportunity to collaborate with a wide array of teams to help our clients implement and operate new capabilities, achieve operational efficiencies, and harness the power of technology. · Our Micros ...
-
Acceleration Center
hace 6 días
PricewaterhouseCoopers Acceleration Center Mexico, S.C. Mexico City, México De jornada completaDescription · & SummaryA career within US Corporate Tax services will provide you with the opportunity to specialize in US taxes and assist our United States of America clients in meeting their tax obligations while managing the impact of taxes on their business. No previous US ...
-
Acceleration Center
hace 6 días
PRICEWATERHOUSECOOPERS Sociedad Civil Mexico City, México De jornada completaDescription · & SummaryA career in our Managed Services team will provide you an opportunity to collaborate with a wide array of teams to help our clients implement and operate new capabilities, achieve operational efficiencies, and harness the power of technology. · Our Strateg ...
-
Acceleration Center
hace 1 semana
PRICEWATERHOUSECOOPERS Sociedad Civil Mexico City, México De jornada completaDescription · & SummaryA career in PwC's One Firm Risk Organization (OFRO) provides the opportunity to develop, interpret, inform and monitor areas of risk management which includes: internal and external risk management policies, contracting, independence, quality, compliance a ...
-
Acceleration Center
hace 1 semana
PRICEWATERHOUSECOOPERS Sociedad Civil Mexico City, México De jornada completaDescription · : To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this we have the PwC Professional; our global leadership devel ...
-
Acceleration Center
hace 6 días
PRICEWATERHOUSECOOPERS Sociedad Civil Mexico City, México De jornada completaDescription · & SummaryA career in our Managed Services team will provide you an opportunity to collaborate with a wide array of teams to help our clients implement and operate new capabilities, achieve operational efficiencies, and harness the power of technology. · The Financ ...
-
Acceleration Center
hace 6 días
PRICEWATERHOUSECOOPERS Sociedad Civil Mexico City, México De jornada completaDescription · & SummaryA career in our Managed Services team will provide you an opportunity to collaborate with a wide array of teams to help our clients implement and operate new capabilities, achieve operational efficiencies, and harness the power of technology. · Our Applic ...
-
Acceleration Center
hace 6 días
PRICEWATERHOUSECOOPERS Sociedad Civil Mexico City, México De jornada completaDescription · & SummaryA career in our Managed Services team will provide you an opportunity to collaborate with a wide array of teams to help our clients implement and operate new capabilities, achieve operational efficiencies, and harness the power of technology. · Our Applic ...
-
Acceleration Center
hace 1 semana
PRICEWATERHOUSECOOPERS Sociedad Civil Mexico City, México De jornada completaDescription · & SummaryA career in our Human Resources, within Internal Firm Services, will provide you with the opportunity to make a difference at PwC by helping to fully leverage the skills and talents of all our people. You'll focus on helping the local offices in driving th ...
-
Acceleration Center
hace 1 semana
PRICEWATERHOUSECOOPERS Sociedad Civil Mexico City, México De jornada completaDescription · & SummaryA career in PwC's One Firm Risk Organization (OFRO) provides the opportunity to develop, interpret, inform and monitor areas of risk management which includes: internal and external risk management policies, contracting, independence, quality, compliance a ...
-
Acceleration Center
hace 1 semana
PRICEWATERHOUSECOOPERS Sociedad Civil Mexico City, México De jornada completaDescription · & SummaryA career in PwC's One Firm Risk Organization (OFRO) provides the opportunity to develop, interpret, inform and monitor areas of risk management which includes: internal and external risk management policies, contracting, independence, quality, compliance a ...
-
Acceleration Center
hace 6 días
PRICEWATERHOUSECOOPERS Sociedad Civil Mexico City, México De jornada completaDescription · & SummaryA career in our Managed Services team will provide you an opportunity to collaborate with a wide array of teams to help our clients implement and operate new capabilities, achieve operational efficiencies, and harness the power of technology. · Our Applic ...
Acceleration Center - Ciudad de México - PwC South Africa
Descripción
Acceleration Center - OFRO - Operational Internal Audit - Manager page is loaded
Acceleration Center - OFRO - Operational Internal Audit - Manager
Apply locations Mexico City time type Full time posted on Posted 3 Days Ago job requisition id 522371WDLine of Service
Internal Firm ServicesIndustry/Sector
Not ApplicableSpecialism
IFS - Risk & Quality (R&Q)Management Level
ManagerJob Description & Summary
A career in PwC's One Firm Risk Organization (OFRO) provides the opportunity to develop, interpret, inform and monitor areas of risk management which includes: internal and external risk management policies, contracting, independence, quality, compliance and related technology. OFRO supports PwC's market facing activities by enabling client engagement teams to more effectively assess and manage risks in order to facilitate the profitable delivery of our products and services. Our Internal Audit team provides independent and objective assurance and consulting services to PwC Leadership. Internal Audit's philosophy is to engage early to minimize risk and improve operations by following a systematic approach for evaluating and improving risk management and control processes. Our team works on complex audits related to the firm's strategic risks, provides support to PwC Global internal audits and may serve in a direct assistance capacity for third party attestation reports.To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be an authentic and inclusive leader, at all grades/levels and in all lines of service. To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.
As a Manager, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:
Minimum years of experience:
5+ year(s) of external/ internal audit experience (big four experience is preferred)
Minimum Degree Required:
High School Diploma
Preferred Qualifications:
Advanced English level
Degree Preferred :
Bachelor Degree
Preferred Certifications:
Certified Internal Auditor (CIA), CPC, or CISA
Preferred Knowledge/ skills:
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)
EnglishTravel Requirements
Available for Work Visa Sponsorship?
Government Clearance Required?
Job Posting End Date
About Us
You know us. We want to know you.
Your career is just that; yours. You choose it. You live it. You make it happen.To get the best from it, you need the best opportunities. That's why opportunities are at the heart of a career with us. Opportunities for you to grow as an individual, to build lasting relationships and make an impact in a place where people, quality and value mean everything.
#J-18808-Ljbffr
