Search by job, company or skills

Internal Audit Senior Associate

Internal Audit Senior Associate

pwc philippines
3-5 Years
Not Disclosed
  • Posted 24 days ago
  • Be among the first 10 applicants

Job Description

Requirements:

  • Must hold at least one of the following certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), and/or Certified Fraud Examiner (CFE).
  • Willing to report to Makati City as needed.
  • Preferably with a minimum of 3 years experience delivering services in one or more of the following areas for local or multinational companies: Internal Audit, Fraud Investigation and Forensic Services, Risk Management, and/or IT Audit

Job Description:

As a Senior Associate, 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:

  • Use feedback and reflection to develop self-awareness, personal strengths and address development areas.
  • Delegate to others to provide stretch opportunities, coaching them to deliver results.
  • Demonstrate critical thinking and the ability to bring order to unstructured problems.
  • Use a broad range of tools and techniques to extract insights from current industry or sector trends.
  • Review your work and that of others for quality, accuracy and relevance.
  • Know how and when to use tools available for a given situation and can explain the reasons for this choice.
  • Seek and embrace opportunities which give exposure to different situations, environments and perspectives.
  • Use straightforward communication, in a structured way, when influencing and connecting with others.
  • Able to read situations and modify behavior to build quality relationships.
  • Uphold the firm's code of ethics and business conduct.

More Info

Job Type:
Industry:
Employment Type:

Key Skills

Fraud Investigation and Forensic Services

About Company

Similar Jobs

3-5 yrs
Philippines
Skills:
Internal Audit, It Audit, Forensic Services, Fraud Investigation, Risk Management
4-6 yrs
Philippines
Skills:
IT General Controls (ITGC), Risk and Control Matrices (RCMs), Business Process (BP) SOX controls testing, Microsoft Excel, ClickUp or similar project management tools, ICFR risk assessment, AI-powered tools in audit workflows, IIA Standards, SOX controls testing, IT Application Controls, Internal controls testing, Control evaluation, PCAOB AS 2201, COSO 2013 framework