Internal Audit senior associatePwC

Position / Role SummaryThe Internal Audit Senior Associate assists the Manager in managing completion of tasks within the audit project. They are usually tasked as the engagement in-charge and will be assigned to manage a specific portion of the audit project.ReportingThis position reports to the Internal Audit Manager.Key Responsibilities
Assist audit manager in finalizing engagement objective.
Participate in opening meetings with client (i.e. service lines) to explain the scope and objectives of the audit engagement to client and provide an overview of all steps in the audit process
Develop a thorough understanding of business processes in scope for assigned audits and document the processes in flowcharts and/or process narratives.
Identify and document inherent risks and controls within the business processes
Identify control and process weaknesses, document main control points and provide evidential support for report recommendation.
Develop a risk-based test plan by selecting appropriate audit approach, test procedures and sampling criteria
Perform audit tests and prepare working papers in accordance with professional IIA standards and other standards as deem applicable
Propose practical and value-added recommendations to address control weaknesses and/or process inefficiencies
Organize and reference work papers for review by direct manager
Prepare a concise and informative audit report to effectively communicate the findings and recommendations to the branch/department and to the AC Leadership.
Develop and maintains effective and professional working relationships with all levels of staff within the organization, including the AC Leadership and the US Internal Audit team
As directed by the AC Leadership and the US Internal Audit team, carry out specific projects or investigations.
Continue self-development to expand or maintain an understanding of the business line's key processes and business applications.
Maintain a strict level of confidentiality on all matters reviewed.
Actively participate in team's planning, estimating, and scheduling of activities;
Reports periodically to the AC Leadership and the US Internal Audit relative to its plan. Reporting also includes significant risk exposure and control issues, including fraud risks, governance issues, and other matters needed or requested.
Ensure that internal audit resources are appropriate, sufficient and efficiently deployed to achieve the audit plan.
Prepares/reviews reports to the AC Leadership providing concise and accurate information on the condition of the unit, adequacy of operations/processes and conditions of portfolios.
Prepare complete planning meeting materials
Review documentation prepared by Associate and Analyst for completeness and to ensure uniform documentation for the whole engagement
Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives. Identify and document control and process weaknesses and provide evidential support for findings
Propose practical and value added recommendations to address control weaknesses and/or process inefficiencies
Participate in closing meetings with client at the end of fieldwork, providing clear explanations for identified issues
Discuss audit findings with audit clients
Provide guidance and mentoring to staff by providing direction and coaching; impart specialized skills and or knowledge through peer discussions and cooperation on cross-functional audits, coaching and performance management.
Conduct regular team meetings during assignments.
Educational Background
Bachelor's degree, preferably in Accounting, Finance, Internal Auditing, Computer Information Systems
Essential Requirements
With minimum three (3) years relevant working experience, preferably from audit
Ability to perform effective root cause analysis and recommend valuable suggestions
Preferred Experience / Skills
CPA/CIA/CIFA is a plus
Competencies
Excellent communication skills (verbal and written)
Strong interpersonal skills / stakeholder management skills
Proficiency in office applications (Google Suite, MS Office)
High attention to detail and excellent analytical skills
Sound independent judgement and problem-solving skills
Ability to analyze and interpret data and compile detailed reports
Knowledgeable in analytics and visualization tools (e.g Alteryx, Power BI)
Associate / Supervisor Accounting and Finance Accounting 1 opening Bachelor's degree graduateWelcome to PwC Acceleration Center Manila - where we're reimagining the possible.As an integral part of the PwC network, we help redefine how businesses thrive across the US, Europe, and the Asia Pacific by combining the power of our people and technology. We are a community of solvers committed to building trust and delivering sustained outcomes.With over 3,000 talented professionals, we provide high-quality services in Assurance, Tax, Advisory, and Business Services to PwC member firms in more than 20 countries. Our people work collaboratively to deliver distinctive experiences-anchored in quality, innovation, and care for our clients.At PwC AC Manila, inclusion and diversity are part of our DNA. We are proud of our balanced workforce, with a 50:50 gender representation at the leadership level. We ensure equitable pay and opportunities for all, champion LGBTQ+ inclusion, and invest in initiatives like Women in Tech to empower underrepresented communities in the digital space.We are also deeply committed to Environmental, Social, and Governance (ESG) goals-embedding sustainability in everything we do and making a meaningful impact in our communities.Our evolution reflects our relentless drive to grow, transform, and lead with purpose. By leveraging human ingenuity and technology, we continue to unlock new possibilities-for our clients, our people, and society.Together, we're creating a future that's human-led and tech-powered.
Kalibrr

Pasig City, Metro Manila
Permanent
Full-time