Internal Audit and Control Testing - Director

A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation.

• Support team to disrupt, improve and evolve ways of working when necessary.
• Arrange and sponsor appropriate assignments and experiences to help people realise their potential and support their longterm aspirations.
• Identify gaps in the market and spot opportunities to create value propositions.
• Look for opportunities to scale efficiencies and new ways of working across multiple projects and environments.
• Create an environment where people and technology thrive together to accomplish more than they could apart.
• I promote and encourage others to value difference when working in diverse teams.
• Drive and take ownership for developing connections that help deliver what is best for our people and stakeholders.
• Influence and facilitate the creation of longterm relationships which add value to the firm.
• Uphold the firms code of ethics and business conduct.

• Develop and execute a comprehensive clientcentric internal audit and control testing strategy aligned with the goals and objectives of the PwC Acceleration Center.
• Identify and pursue business development opportunities by proactively engaging with existing and potential clients, understanding their needs, and offering tailored internal audit and control testing solutions.
• Act as a trusted advisor to clients, providing strategic guidance and thought leadership on internal audit and control testing matters.
• Drive sales and revenue growth by effectively promoting the internal audit and control testing capability of the Acceleration Center and closing new business deals.
• Collaborate with internal teams to design and deliver innovative internal audit and control testing solutions that address clients specific risk management and compliance needs.
• Lead and oversee the execution of internal audit engagements, including scoping, planning, fieldwork, and reporting, ensuring highquality deliverables and client satisfaction.
• Provide guidance and support to internal teams in leveraging technology and automation tools to enhance the effectiveness and efficiency of internal audit and control testing processes.
• Foster a culture of thought leadership within the Acceleration Center, staying updated with emerging trends, regulations, and best practices in internal audit and control testing, and sharing insights and knowledge with clients and internal teams.
• Manage and mentor a team of internal auditors, providing guidance, coaching, and performance feedback to drive professional growth and development.
• Collaborate with crossfunctional teams to ensure compliance with regulatory requirements and industry best practices in internal audit and control testing.
• Build and maintain strong relationships with clients, stakeholders, and industry professionals to enhance the reputation and visibility of the PwC Acceleration Centers internal audit and control testing capability.

• Bachelor s degree in accounting, Finance, or a related field; Chartered Accountant; Masters degree or relevant professional certifications (e.g., CIA, CISA, CRMA) preferred.
• A minimum of 1215 years of experience in clientfacing roles related to internal audit, risk management, or control testing, preferably in a professional services or consulting environment.
• Strong knowledge of internal audit methodologies, risk assessment, control frameworks, and regulatory compliance requirements.
• Proven experience in identifying and pursuing business development opportunities, driving sales, and revenue growth.
• Excellent leadership, project management, and client relationship management abilities.
• Excellent analytical and problemsolving skills, with the ability to assess complex situations and provide practical recommendations.
• Excellent written and verbal communication skills, with the ability to present complex information in a clear and compelling manner to both technical and nontechnical audiences.
• Proficiency in using data analytics and visualization tools to drive insights and enhance audit effectiveness.
• Strong commitment to thought leadership, staying updated with emerging trends and best practices in internal audit and control testing, and sharing knowledge and insights with clients and internal teams.
• Demonstrated ability to build and maintain strong relationships with clients and stakeholders.
• Strong commitment to professional development and continuous learning.

Degrees/Field of Study required Degrees/Field of Study preferred Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Coaching and Feedback, Communication, Compliance Auditing, Corporate Governance, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, Financial Accounting