At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.

Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, co-sourcing, outsourcing and managed services, using 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.

Responsibilities:

• Have a good understanding of the Bank Risk & control framework and the underlying concepts on Risk Management
• Assist in performing Quality checks on monitoring reviews defined per risk and control assessment methodology
• Document quality fails, learnings, or issues and provide feedback to the Supervisor
• Monitor compliance of control as appropriate to regulatory requirements
• Provide inputs during Control & Monitoring Design Assessment to draft and define procedures
• Assess timeliness, accuracy, and completeness of Manager Control Assessment through controls
• Coordinate adherence to Manager Control Assessment Standard through controls after process execution
• Collaborate with onshore and offshore teams, understanding process changes and participating in trainings and meetings
• Escalate control failures
• Complete quality checks in a timely manner to complement results submission timeline in the Bank Risk & Control system
• Assist in creating and maintaining reports for control tracking and analysis
• Identify risks across the business and organize cross-functional solutions
• Challenge the status quo of existing controls & identify opportunities for enhancement

Required Qualifications:

• Bachelor of Engineering or Master of Business Administration
• 7+ years of experience in Internal Audit

Preferred Skills:

• Statistical Audit
• Accounting and Financial Reporting Standards
• Compliance Auditing
• Corporate Governance
• Data Analysis and Interpretation
• Business Process Improvement