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  • Internal Audit Associate at PricewaterhouseCoopers (PwC)

  • Posted on: 16 April, 2018 Deadline: 4 May, 2018
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    PwC firms help organizations and individuals create the value they are looking for. We are a network of firms in 158 countries with more than 180,000 people who are committed to delivering quality in Assurance, Tax and Advisory services

    Internal Audit Associate

     

    Reference Number: 125-NIG00170
    Department: Assurance

    Roles & Responsibilities

    • Lead small engagement teams with responsibility for on field team activities, coaching, supervision etc.
    • Coach less experienced team members on engagements and helps them settle into their roles in the firm.
    • Apply your understanding client’s issues to identify business opportunities for PwC and be actively involved in business development activities on respective clients and within the BU.
    • Execute Quality Assurance (QA) reviews to ensure compliance with organizational policies, IIA standards and other regulatory/other requirements.
    • Support the implementation and configuration of audit management systems

    Required Experience & Qualification

    • B.Sc. Degree in any course with minimum 2.1 GPA.
    • ACA, ACCA, CIA (On going).
    • Knowledge of Internal audit management tools and solutions
    • Minimum of 2-3 years working experience.

    Essential Skills and Experience:

    • Open-minded and open to feedback. Giving timely feedback to members of the team (including upward feedback).
    • Positive approach to work effectively delegating (where possible/ relevant) work and encourages less experienced staff to ask questions and offer ideas.
    • Demonstrates poise, professionalism and maturity.
    • Proactive and demonstrate eagerness to learn.
    • Applies professional skepticism. Critically assesses client assumptions/explanations.
    • Can effectively plan and design an audit approach that complies with IIA standard and PwC Audit for normal risk sections.
    • Able to prepare documentation that meets re-performance standard, is concise well thought out and easy for the reviewer to read with minimal review points and/or changes from review.
    • Ability to learn about and work with other cultures.
    • Understands client’s culture and politics and is able to act quickly to understand the working environment

    Technical:

    • Takes ownership of assigned work; all tasks completed with limited follow up points and within stipulated timelines.
    • Appropriately prioritizes work and confirms understanding of priorities with field senior (prioritize based on review schedule (more complex/difficult first) and dependency of other sections).
    • Identifies gaps in client’s controls using the control library/control process mates.
    • Tracks actuals to budget for their assigned sections / tasks and provides a timely update of progress, including overruns, to the senior.
    • Ability to perform internal and external research on clients and their circumstances once assigned to an engagement.
    • Demonstrates understanding of less complex issues with clear, concise documentation ( e.g. properly evaluates/documents and other relevant client information and data, file completion steps).
    • Questions unusual trends in financial and business analysis and basic inconsistencies in information.
    • Understands the purpose of assigned auditing procedures and completes them fully.
    • Seeks clarification where required. Consults required audit guides or other appropriate reference material, balancing the need to ask clarifying questions with simple research.
    • Identifies straightforward issues and develops a point of view using appropriate research before asking for advice.
    • Works efficiently within agreed upon budgets.
    • Raises potential issues to the field senior on a timely basis.
    • Organizes work in a logical and understandable way.
    • Identifies the regulatory bodies and pronouncements that are applicable to client’s business and industry (e.g. CAMA, FRCN Act, BOFIA, SEC etc.).
    • Demonstrates awareness of basic risk management procedures on engagements.
    • Reads and applies the various technical alerts that are released by the firm and the PwC IA methodology.
    • Shares knowledge and insight widely.
    • Demonstrate awareness of PwC service offerings.
    • Experience in using audit management applications and tools.

    Method of Application

    Use the link(s) below to apply on company website.

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