AC Manila - Internal Audit (Governance, Risk, and Compliance)

Job Summary

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. In digital assurance at PwC, you will focus on providing assurance services over clients' digital environment, including processes and controls, cyber security measures, data and AI systems, and their associated governance, to help organisations and their stakeholders build trust in their technology while complying with relevant regulations.

Job Description

Driven by curiosity, you are a reliable, contributing member of a team. In our fast-paced environment, you are expected to adapt to working with a variety of clients and team members, each presenting varying challenges and scope. Every experience is an opportunity to learn and grow. You are expected to take ownership and consistently deliver quality work that drives value for our clients and success as a team. As you navigate through the Firm, you build a brand for yourself, opening doors to more opportunities.

Skills

Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:

• Apply a learning mindset and take ownership for your own development.
• Appreciate diverse perspectives, needs, and feelings of others.
• Adopt habits to sustain high performance and develop your potential.
• Actively listen, ask questions to check understanding, and clearly express ideas.
• Seek, reflect, act on, and give feedback.
• Gather information from a range of sources to analyse facts and discern patterns.
• Commit to understanding how the business works and building commercial awareness.
• Learn and apply professional and technical standards (e.g. refer to specific PwC tax and audit guidance), uphold the Firm's code of conduct and independence requirements.
  
  

The Opportunity

When you join PwC Acceleration Centers (ACs), you step into a pivotal role focused on actively supporting various Acceleration Center services, from Advisory to Assurance, Tax and Business Services. In our innovative hubs, you’ll engage in challenging projects and provide distinctive services to support client engagements through enhanced quality and innovation. You’ll also participate in dynamic and digitally enabled training that is designed to grow your technical and professional skills.

As part of the Audit and Assurance team, you support internal controls reviews across various industries, contributing to the delivery of quality, tech-enabled solutions focused on trust and transparency. As an Associate, you focus on learning and contributing to client engagement and projects, developing your skills and knowledge to deliver quality work. You engage in research, participate in project tasks, and develop a deeper understanding of the business context, using critical thinking to break down complex concepts and interpret data to inform insights and recommendations.

Responsibilities

• Support internal controls reviews across diverse industries
• Contribute to delivering tech-enabled solutions that emphasize trust
• Engage in research and participate in project tasks
• Develop skills and knowledge to deliver quality work
• Use critical thinking to analyze complex concepts
• Interpret data to provide insights and recommendations
• Build a deeper understanding of the business context
• Collaborate effectively with team members and clients
  
  

What You Must Have

• Bachelor's Degree
• 1 year of experience
• Oral and written proficiency in English required
• Strong and effective communication skills in English (both oral and written)
• Ability to work in a fast-paced environment
• Excellent project management skills and a demonstrated ability to follow through and complete tasks within tight deadlines
• Proficient in MS Office Application Suite (e.g., Word, Excel, Outlook, PowerPoint, Visio, etc.)
  
  

What Sets You Apart

• CA/Certified Public Accountant preferred
• Master's Degree in Accounting, Commerce, Business Administration/Management preferred
• Excelling in digital assurance and transparency
• Understanding emerging technologies like cloud and AI
• Evaluating design and operating effectiveness of controls
• Providing insights into business processes and technology
• Conducting controls and transaction testing
• Collaborating across segments and specialty teams
• Driving innovation in end-to-end audit