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Amman

    Assurance - Experienced Senior Associate - Amman, الأردن - PwC Middle East

    PwC Middle East
    PwC Middle East Amman, الأردن

    منذ أسبوع

    PwC Middle East background
    وصف
    • What is expected from you?

      As a member of the Risk Assurance team, you will be working on managing projects in the fields of internal audit, governance, risk management, and compliance. This will entail client facing and engaging in discussions with executives and reporting the results. Therefore, you will be required to possess strong internal audit, governance, risk management, and compliance skills alongside project management.
    • Working with teams to collaborate and execute the audit strategies and methodologies for our clients through analysing and documenting internal controls and control environment, drafting recommendation and other reports
    • Engaging and dealing with diverse teams from the planning through the completion phase of the audit as well as closely following up on the progress of the requested tasks to ensure meeting the timeline and the firm's internal KPI's.
    • Working with clients to improve their internal control maturity and to help them in mitigating the risks they face by developing internal audit and risk management strategies to strengthen their existing controls and processes
    • Identifying key risks, defining the audit methodology, and process improvement by understanding the client's objectives, risks, control frameworks, systems and regulatory environments
    • Building and maintaining meaningful relationships with clients, and taking part in researching and identifying opportunities on new/existing client
    • Developing internal and external relationships and reflecting PwC values on your day to day work when working in diverse teams
    • Working on Internal Audit engagements focusing on compliance, financial and operational related audits
    • Conducting testing to evaluate the adequacy of the design and operating effectiveness of internal controls
    • Drafting the audit findings, the related impact, potential risks, and recommendations
    • Innovating & helping further develop our service offerings related to internal audit, risk & controls
    • Assisting our clients in the deployment and development of their internal audit/internal control function
    • Studying business functions, gathering information, evaluating output requirements and formats
    • Ensuring adhering to compliance, quality and independence matters.
    • Commitment to continuous education and digital upskilling
    • Performing other procedures as necessary to support issuance of the assurance deliverables
    • What will you bring?

      You Are Ambitious And Get Use Of Opportunities To Grow And Develop. In Addition, You Recognise Yourself In The Following Characteristics
    • A degree in Accounting, Finance, Risk Management, Governance Industrial Engineer, or any related discipline
    • Completed or pursuing a professional qualification, such as CIA, CPA, CRMA, CFE, CGRCP, PMP, or CMA is a plus
    • Professional experience in internal audit or GRCP preferably in one of the big 4 professional services firm
    • Excellent communication, presentation, and interpersonal skills that allow you to thrive in a team environment
    • Having strong report writing, and analytical skills
    • Bilingual proficiency in Arabic and English (oral and written)
    • Business development and client relationship building skills
    • Willingness to challenge the 'norms' and to create a cohesive and effective working team
    • Excellent project management skills
    • Knowledge in any Audit technologies, and experience using Data Analytics tools is a plus
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