Specialist 3, Internal Audit

About the Role

PwC's audit and assurance professionals provide independent and objective assessments of financial statements, internal controls, and other assurable information, enhancing credibility and reliability for stakeholders. They evaluate compliance with regulations, including governance and risk management processes and controls. Internal audit professionals at PwC help clients across all industries build, optimize, and deliver end-to-end internal audit services. This encompasses IA function setup and transformation, co-sourcing, outsourcing, and managed services, leveraging AI and other risk technology and delivery models. IA capabilities are integrated with industry and technical expertise, such as cyber, forensics, and compliance, to address a full spectrum of risks. This approach empowers organizations to protect value, navigate disruption, and gain confidence to pursue growth opportunities.

As a member of the team, you are expected to adapt, take ownership, and consistently deliver quality work in a fast-paced environment to drive client value and team success.

Key Responsibilities

• Help build, optimize, and deliver end-to-end internal audit services to clients.
• Assist with IA function setup and transformation.
• Support co-sourcing, outsourcing, and managed services initiatives.
• Utilize AI and other risk technology and delivery models.
• Combine IA capabilities with industry and technical expertise (e.g., cyber, forensics, compliance) to address risks.

Requirements & Tech Stack

• AI
• AI-Human Collaboration
• Artificial Intelligence (AI) Platform
• Auditing
• Auditing Methodologies
• Business Process Improvement
• Compliance Auditing
• Corporate Governance
• Data Analysis and Interpretation
• Data Ingestion
• Data Modeling
• Data Quality
• Data Security
• Data Transformation
• Data Visualization
• Digital Tooling
• Financial Accounting
• Financial Audit

Qualifications

• Apply a learning mindset and take ownership for personal development.

• Appreciate diverse perspectives, needs, and feelings of others.

• Adopt habits to sustain high performance and develop potential.

• Actively listen, ask questions to check understanding, and clearly express ideas.

• Seek, reflect, act on, and give feedback.

• Gather information from a range of sources to analyze facts and discern patterns.

• Commit to understanding business operations and building commercial awareness.

• Learn and apply professional and technical standards (e.g., PwC tax and audit guidance).

• Uphold the Firm's code of conduct and independence requirements.

• Accounting and Financial Reporting Standards

• Active Listening

• Communication

• Empathy

• Emotional Regulation

• Accepting Feedback (listed twice in raw text, included once)