11 ene
Pwc South Africa
Xico
Accelearation Center - Audit Support / DAT Assurance - Manager
Apply locationsMexico City, Queretaro, Monterrey, Guadalajara
Time Type: Full time
Posted On: Posted 2 Days Ago
Time Left to Apply: End Date: May 28, 2025 (30+ days left to apply)
Job Requisition ID: 592687WD
Line of Service: Assurance
Industry/Sector: Not Applicable
Specialism: Risk
Management Level: Manager
Job Description & 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 environments, 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.
Enhancing your leadership style, you motivate, develop, and inspire others to deliver quality.
You are responsible for coaching, leveraging team member's unique strengths, and managing performance to deliver on client expectations.
With your growing knowledge of how business works, you play an important role in identifying opportunities that contribute to the success of our Firm.
You are expected to lead with integrity and authenticity, articulating our purpose and values in a meaningful way.
You embrace technology and innovation to enhance your delivery and encourage others to do the same.
Responsibilities:
Analyse and identify the linkages and interactions between the component parts of an entire system.Take ownership of projects, ensuring their successful planning, budgeting, execution, and completion.Partner with team leadership to ensure collective ownership of quality, timelines, and deliverables.Develop skills outside your comfort zone, and encourage others to do the same.Effectively mentor others.Use the review of work as an opportunity to deepen the expertise of team members.Address conflicts or issues, engaging in difficult conversations with clients, team members, and other stakeholders, escalating where appropriate.Uphold and reinforce professional and technical standards, the Firm's code of conduct, and independence requirements.Minimum Degree Required: Bachelor's Degree
Required Fields of Study:
AccountingManagement Information SystemsComputer and Information ScienceITBusiness Information Systems (BIS)Accounting Information Systems (AIS)Minimum Years of Experience: 7 years of business process or IT controls auditing experience
Oral and written proficiency in English required
Certification(s) nice to have: Public Accountant, US CPA or CISA
Skills Required: Advanced communication skillsProficient in English reading, writing, and oral communication skillsLeading teams, committed to providing high quality, applying new experiences, learning new skills, providing direction to Seniors and Staff, and taking feedback from superiorsDigitally skilled to use common applications, including Google & Microsoft Suites and Adobe Acrobat, basic skills in Alteryx and Power BIAdvanced coaching and mentoring skillsPreferred Knowledge/Skills:
Demonstrates extensive skills and knowledge of providing services related to controls around financial reporting, compliance, and operational processes.Current and emerging technologies which may include: Cloud-computing, Oracle, SAP, security technologies.Understanding a client's business and technology to identify additional service opportunities.Demonstrating extensive project management skills related to IT audit projects.Travel Requirements: Up to 20%
Available for Work Visa Sponsorship? No
Government Clearance Required? No
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