A career in our Assurance Service Delivery Centre is the natural extension of PwC's leading class global delivery capabilities.
We provide premium, cost effective, high quality services that support process quality and delivery capability in support for client engagements.
As a Manager, you’ll work as part of a team of problem solvers with extensive consulting and industry experience, helping our clients solve their complex business issues from strategy to execution.
Specific responsibilities include but are not limited to :
Plan and execute Internal Audit / controls testing / controls validations work
Liaise with PwC engagement teams and end client as part of planning, execution and reporting phases of the audit
Participate in client meetings, walkthroughs and update documentation / flowcharts accordingly
Document process narratives
Perform detailed control effectiveness testing
Prepare deliverables in accordance with SDC User Guide and instructions received as part of the engagement team work requests
Maintain working knowledge of SDC User Guides
Monitor time and manage deadlines
Adhere to PwC SDC policies and procedures
Participate in training, coaching and other developmental opportunities
Project Management; Manage personal time and engagement deliverable schedule
Guide, supervise, and support other team members (as needed).
The candidate must have strong Internal Audit experience covering all the key phases of planning, execution and reporting
Experience of performing Internal Audit in the Financial Services Sector and having a good understanding of banking processes
Strong experience and knowledge of Anti Money Laundering (AML) and Know Your Customer (KYC) domains through either internal audit or validations.
Experience of performing validation testing or testing the work performed by 1st line of defence.
Strong verbal and written communication skills with experience of drafting detailed audit documentation
Basic understanding of IT Controls and some experience in performing IT controls testing would be helpful
Self-motivated individual who has the knack and ability to learn on the go and adapt to dynamic client requirements
Understanding of process workflow for delivering work end to end
Experience participating in a wide range of projects and collaborating across multiple work streams or teams ; consistently demonstrating creative thinking, individual initiative and timely completion of assigned work
and proactively seek guidance, clarification and feedback.
Ability to work effectively under pressure without compromising professional standards or quality of the work being performed.
Experience with the Microsoft Office suite of products (i.e. Word, Excel, PowerPoint, Visio, etc.), including an understanding of the v-lookup, text, reference and logical and information functionality in excel.
Demonstrated self-motivation and a desire to take responsibility for personal growth and development
Commitment to continuous training and to proactively learn new processes.
Minimum years experience required
Bachelors or Masters Degree in Commerce
Understanding of audit concepts and regulations
Minimum of 8 + years’ experience in the domains mentioned above Candidates with Big 4 or equivalent experience would be preferred
Certification(s) preferred :
AML related certifications
CIA / CISA certifications
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)
Desired Languages (If blank, desired languages not specified)
Available for Work Visa Sponsorship?
Government Clearance Required?
Job Posting End Date