Risk Assurance - Senior Associate

Description

Job Description & Summary

The Risk Assurance group at PwC helps our clients to identify, measure and manage their risks more effectively in the areas of internal controls (including IT systems), technology, non-financial reporting, corporate social responsibility and regulatory compliance. In addition to supporting the external financial audit, our specialists also provide a variety of internal audit services and other risk advisory services depending on the individual needs of our client.

Our Risk Assurance team is dynamic and growing, with new opportunities for a Senior Associate. As a valued member of the team you will be delivering services to some of the leading companies on the island, which includes some well-known international organizations. Your client portfolio will include a mix of global reinsurers and local insurance companies, banking and asset management clients, and private Client Services.

Required skills and experience:

• Bachelor’s degree from an accredited university;
• An appropriate professional qualification, such as CISA/CA/CPA/ACA. Candidates with other professional or academic qualifications and appropriate professional experience will also be considered;
• Minimum 3 years of relevant audit experience gained working in a Big 4 or consulting environment;
• Experience in performing IT audits in support of an external audit is essential; and
• Ability to effectively integrate and communicate with both clients and other members of the team. 

Preferred skills and experience:

• Additional IT and audit qualifications (e.g. QiCA, CISSP, CISM, CRISC or CIA) would be an asset;
• Experience using data analytical tools including Computer Aided Audit Tools (CAATs); and
• Demonstrate thorough abilities and/or a proven record of success in the following areas:
  • Completing internal audit projects including evaluating the design of internal controls, identifying key risks and controls and developing and executing internal audit programs;
  • Collaborating directly with clients, understanding current issues key executives contemplate, identifying and addressing client needs through building solid relationships with clients in a variety of industries (re/insurance industry being the most beneficial), and how Internal Audit can play a role within the organization to address the risks;
  • Corporate Governance and Sarbanes Oxley Act's regulations and requirements; and
  • Creating high quality deliverables using appropriate business and technical language.

Required skills and experience:

• Bachelor’s degree from an accredited university;
• An appropriate professional qualification, such as CISA/CA/CPA/ACA. Candidates with other professional or academic qualifications and appropriate professional experience will also be considered;
• Minimum 3 years of relevant audit experience gained working in a Big 4 or consulting environment;
• Experience in performing IT audits in support of an external audit is essential; and
• Ability to effectively integrate and communicate with both clients and other members of the team. 

Preferred skills and experience:

• Additional IT and audit qualifications (e.g. QiCA, CISSP, CISM, CRISC or CIA) would be an asset;
• Experience using data analytical tools including Computer Aided Audit Tools (CAATs); and
• Demonstrate thorough abilities and/or a proven record of success in the following areas:
  • Completing internal audit projects including evaluating the design of internal controls, identifying key risks and controls and developing and executing internal audit programs;
  • Collaborating directly with clients, understanding current issues key executives contemplate, identifying and addressing client needs through building solid relationships with clients in a variety of industries (re/insurance industry being the most beneficial), and how Internal Audit can play a role within the organization to address the risks;
  • Corporate Governance and Sarbanes Oxley Act's regulations and requirements; and
  • Creating high quality deliverables using appropriate business and technical language.

Travel Requirements
0%

Available for Work Visa Sponsorship?

Yes

Government Clearance Required?

Yes

For further information, and to apply, please visit our website via the “Apply” button below.