Specialist 3

About the Role

Those in internal audit at PwC help build, optimise, and deliver end-to-end internal audit services to clients across all industries. This includes IA function setup and transformation, co-sourcing, outsourcing, and managed services, utilizing AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise, in areas like cyber, forensics, and compliance, to address the full spectrum of risks. This helps organizations harness the power of IA to protect value, navigate disruption, and gain confidence to take risks to power growth.

As a reliable, contributing member of a team in a fast-paced environment, you are expected to adapt, take ownership, and consistently deliver quality work that drives value for clients and team success.

Key Responsibilities

• Deliver end-to-end internal audit services.
• Utilize AI and other risk technology and delivery models.
• Combine IA capabilities with industry and technical expertise in areas like cyber, forensics, and compliance.

Requirements & Tech Stack

• Implied focus on technologies and methodologies related to AI, risk technology, cyber, forensics, and compliance auditing.

Qualifications

• Apply a learning mindset and take ownership for your own development.
• Appreciate diverse perspectives, needs, and feelings of others.
• Adopt habits to sustain high performance and develop your 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 how the business works and building commercial awareness.
• Learn and apply professional and technical standards.
• Uphold the Firm's code of conduct and independence requirements.

Optional Skills

• Accepting Feedback
• Accounting and Financial Reporting Standards
• Active Listening
• AI Fluency
• AI-Human Collaboration
• Artificial Intelligence (AI)
• Platform Auditing
• Auditing Methodologies
• Business Process Improvement
• Communication
• Compliance Auditing
• Corporate Governance
• Data Analysis and Interpretation
• Data Ingestion
• Data Modeling
• Data Quality
• Data Security
• Data Transformation
• Data Visualization
• Digital Tooling
• Emotional Regulation
• Empathy
• Financial Accounting
• Financial Audit