Risk & Controls Solutions – Manager (IT Audit) – Perth recruitment
PwC is the number one Professional Services firm and we pride ourselves on our vision, values and the ability to provide an exceptional service to a vast network of clients. We are a firm full of energy, challenge, innovation and opportunities. Our people connect their thinking, experience and solutions to enhance value for our clients.
The Risk and Controls Solutions (RCS) group partners with clients to improve their risk profile across business, finance and technology processes by identifying, quantifying and managing risks associated with their business. We strive to provide value adding insight to improve effectiveness across processes, technology and people with an emphasis on integrity and excellence
The Perth RCS team has experienced consistent and significant compound growth over the last few years, demonstrated by the increase in our team numbers from 26 in November 2009 to currently 44 and growing. Our team has a great mix of diversity which is supported by a compelling employee value proposition. Our people also have the opportunity to work in joint teams with other parts of our practice to deliver integrated solutions to our client's needs.
Due to the continued success of our RCS team, we are looking for a Manager to join our Perth practice. This is an excellent opportunity for professionals looking for a challenging role in a fast paced environment.
As a member of the RCS team, you will help clients to reduce risks, improve business processes, increase availability of data for decision making and enhance the reliability of financial reporting.
As a Manager, your scope of engagements will include:
- Enterprise risk assessment
- Risk and internal control analysis
- Lead development of proposals for opportunities for growth
- Supporting Engagement Managers in planning, delivery and completion of audit engagements;
- Work with clients to identify opportunities to improve efficiencies and effectiveness in their business processes.
- Preparation of internal audit reports to clients identifying control deficiencies and practical recommendations to remedy any issues identified.
- Liaison with key client contacts during the planning, execution and finalisation of internal audits.
- Project management including budgeting and monitoring project costs.
- Providing coaching to junior team members to ensure assigned tasks are completed in accordance with PwCs risk and quality requirements.
To be successful in this position, you must have 6-10 years of related experience gained with a Big 4 or leading national firm, a Bachelor or Masters degree in Accounting, Finance or Business Administration, an understanding of internal controls, business processes and risk assessment. You are a strong team player and have demonstrated skills in report writing and effective presentations, and the ability to listen to client issues, think analytically, consider alternative solutions and implement effective actions.
Our focus is on providing an environment which inspires and develops people to achieve and over achieve their potential, creating a great place to work and the foundation for sustained success. If you feel you are after a new challenge to help you realise your potential, apply online now.