Risk Services - Internal Audit Manager / Senior Manager

About the role

PwC's Risk Services practice offers independent assurance and insight on governance, risk and compliance, helping clients manage and control risks such as cybersecurity breaches and supply chain disruptions. This Manager / Senior Manager position sits within the Risk Services Governance, Risk & Compliance (Internal Audit and SOX) team, in a fast-paced environment focused on Internal Audit innovation. The role involves working with Partners, Directors and staff to deliver services and mentor team members.

Key responsibilities

• Act as team manager and/or individual contributor on GRC advisory projects, internal audits, internal controls and IT general controls reviews for clients across many industries
• Plan and deliver engagements, managing stakeholders, timelines and budgets
• Lead risk-based internal audit plans, scoping and evidence gathering, and oversee walk-throughs, key risks and controls, and tailored procedures including data analytics
• Review and recommend improvements to processes, risk frameworks and governance, and guide and supervise junior staff
• Develop reports with clear findings and present them to the engagement team and client stakeholders
• Support Engagement Partners and Directors at Audit Committee and Board meetings
• On advisory engagements, review, design and implement new frameworks, methodologies, processes and controls, including client training
• Support business development (proposals, client meeting materials) and coach junior staff

Required profile

• Bachelor's degree in Accountancy, Business Administration or Information Technology, or equivalent (CPA, CIA or CISA)
• At least 5-7 years of relevant experience in internal audit services in a Big 4 or mid-tier firm, or in the internal audit function of a multinational or publicly listed firm
• Good working knowledge of IIA standards and global controls, risk and governance standards (e.g. COSO, ISO 31000, Singapore's Code of Corporate Governance)
• Excellent oral and written communication skills, analytical and problem-solving abilities, and willingness to travel internationally once restrictions lift
• Willingness to work visa sponsorship and government clearance

Required skills

• Internal audit, SOX and IT general controls reviews
• Data analytics to support audit findings (advantageous)