AC Manila - Internal Audit Senior Manager

At PwC, our people in risk and compliance focus on maintaining regulatory compliance and managing risks for clients, providing advice, and solutions. They help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively. Those in enterprise risk management at PwC will focus on identifying and mitigating potential risks that could impact an organisations operations and objectives. You will be responsible for developing business strategies to effectively manage and navigate risks in a rapidly changing business environment.

Growing as a strategic advisor, you leverage your influence, expertise, and network to deliver quality results. You motivate and coach others, coming together to solve complex problems. As you increase in autonomy, you apply sound judgment, recognising when to take action and when to escalate. You are expected to solve through complexity, ask thoughtful questions, and clearly communicate how things fit together. Your ability to develop and sustain high performing, diverse, and inclusive teams, and your commitment to excellence, contributes to the success of our Firm.

Skills

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

• Craft and convey clear, impactful and engaging messages that tell a holistic story.
• Apply systems thinking to identify underlying problems and/or opportunities.
• Validate outcomes with clients, share alternative perspectives, and act on client feedback.
• Direct the team through complexity, demonstrating composure through ambiguous, challenging and uncertain situations.
• Deepen and evolve your expertise with a focus on staying relevant.
• Initiate open and honest coaching conversations at all levels.
• Make difficult decisions and take action to resolve issues hindering team effectiveness.
• Model and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firms 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 Internal Audit team you will lead the planning, execution, and completion of internal audit engagements, maintaining adherence to professional standards. As a Senior Manager, you will serve as a strategic advisor, leveraging your knowledge to innovate processes and drive operational excellence while fostering productive teams that deliver quality results. Join us in a dynamic environment where your leadership will shape the future of our audit function and contribute to the overall success of our firm.

Responsibilities

• Lead the planning and execution of internal audit engagements
• Maintain compliance with professional standards throughout the audit process
• Innovate and enhance audit methodologies to improve effectiveness
• Foster collaboration within productive teams to achieve objectives
• Provide strategic insights to drive operational excellence
• Shape the future direction of the audit function
• Mentor and develop team members to enhance their skills
• Communicate effectively with stakeholders to promote alignment
  
  

What You Must Have

• Bachelors Degree in Accounting, Finance, Internal Auditing, Computer Information Systems
• 8 years of experience
• Oral and written proficiency in English required
  
  

What Sets You Apart

• Certified Public Accountant or Certified Internal Auditor preferred
• Leading internal audit functions and teams
• Performing audits with root-cause analysis
• Excelling in communication and stakeholder management
• Analyzing and interpreting data for reports
• Utilizing analytics and visualization tools
• Demonstrating sound independent judgment
• Maintaining confidentiality on reviewed matters

---