Risk Advisory (Internal Audit/IT Audit) - Experienced Associate or Senior Associate
- Recruiter
- PwC Caribbean
- Location
- Bermuda
- Salary
- Competitive compensation
- Posted
- 30 Aug 2024
- Closes
- 30 Sep 2024
- Ref
- 562365WD
- Job role
- Audit, Compliance/risk, Financial accountant, Financial analyst, Financial planning & analysis, Internal audit
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Qualified accountant
Description
Our Risk Advisory and Assurance team is dynamic and growing, with new opportunities at Experienced Associate, Senior Associate and Manager levels. As a valued member of the team you will be delivering Risk Advisory and Assurance services to some of the leading insurance and reinsurance companies on the island. Opportunities also exist for SOX experienced professionals to perform risk assessments, document financial processes and perform tests of controls for a significant portfolio of clients working within the Sarbanes-Oxley (SOX) regulations.
A career within Risk Advisory and Assurance services will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to our clients.
You’ll work as part of a team of problem solvers with extensive internal audit, IT audit and re/insurance experience, helping our clients solve their complex business issues from strategy to execution. You’ll work to understand our client’s existing processes while making constructive suggestions for improvements. You’ll assess the design and operating effectiveness of key controls, validate data for completeness and accuracy, follow risk management and compliance procedures, keep up-to-date with developments in areas relevant to your clients and communicate clearly and concisely, both in written and verbal forms, to your clients and your other team members.
Required Skills:
- Bachelor’s degree in a related subject from an accredited university;
- Experience in internal, IT or external audit;
- SOX experience advantageous but not essential;
- Working knowledge of insurance, enterprise risk management and regulatory compliance will be advantageous;
- Ability to effectively integrate and communicate with both clients and members of the engagement team; and
- Proof of progress made towards CPA/CA/ACA/ACCA/CIA/CISA (fully qualified candidates will be considered for Senior Associate).
Minimum years experience required
- Minimum 12 months of relevant audit experience gained working in a Big 4 or consulting environment (candidates with a minimum of 24 months will be considered at the Senior Associate level).
For further information, and to apply, please visit our website via the “Apply” button below.
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