Internal Audit Senior Associate

Bloemfontein, Free State, South Africa

Job Description


Line of Service Advisory

Industry/Sector Not Applicable

Specialism Advisory - Other

Management Level Senior Associate

& Summary A career within Risk Assurance Compliance and Analytics services, will provide you with the opportunity to assist clients in developing analytics and technology solutions that help them detect, monitor, and predict risk. Using advanced technology, wexe2x80x99re able to focus on establishing the right controls, processes and structures for our clients to ensure that decisions are based on accurate information and assure that information provided to third parties is accurate, complete, and can be trusted.

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 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 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.
Role summary:

Range of risk assurance services and business advice to a variety of clients from small, fast growing clients to large entities. Our clients are often well known brands and many have broad international reach. We focus on using the latest technology to reduce the level of manual testing ensuring youxe2x80x99ll focus on the most valuable areas of client service and on enhancing corporate governance and the reliability of our clientsxe2x80x99 information.

Qualifications / certifications required:

Accredited degree

Responsibilities of role:

Perform the role of Senior on internal audit and other projects by performing work on key areas and assist in planning, managing, supervising, coaching and reviewing of work.

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.

Report writing

Compliance with PwC Audit/Review Methodology

General administration

Skill sets required:

Good analytical and communication skills

Fluent in English and Afrikaans would be advantages

Computer literate - excellent knowledge of Pastel, Ms Word and Excel

Must be able to work under pressure

Ability to work independently, as part of team or in charge of team

Sound administration skills

Must have sound technical knowledge including IFRS/IFRS for SME experience

Must be able to demonstrate and apply industry knowledge

Must be able to work overtime when necessary

Display sound leadership skills

Self motivated and pay attention to detail

Must have valid driverxe2x80x99s license

Role related attributes:

We're very proud of our unique culture, and expect our people to demonstrate skills and behaviours that will support us in implementing our business strategy.

This is important to the work we do, both for our business and our clients.

These skills and behaviours are a strong component of our global leadership framework: The PwC Professional.

Industry experience required:

Knowledge of the public sector will be advantageous

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)

Travel Requirements Up to 20%

Available for Work Visa Sponsorship? No

Government Clearance Required? Yes

Job Posting End Date February 3, 2024

PwC

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Job Detail

  • Job Id
    JD1289773
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Bloemfontein, Free State, South Africa
  • Education
    Not mentioned