Internal Audit Senior Consultant

Line of ServiceAssurance Industry/SectorNot Applicable SpecialismRisk Management LevelSenior Associate Job Description & Summary12 months contractSydney, Brisbane, Melbourne - Full Time - Hybrid - Senior Associate

• Gain an understanding of PwC’s objectives, regulatory and risk management environment, and the diverse needs of our critical stakeholder
• Address the right risks and ultimately add value to the firm
• Flexible work options - work smarter in a way that suits your lifestyle.

About the RoleOur Risk & Ethics team is expanding and we’re looking for an Internal Audit Senior Consultant to join our vast community of solvers. The Risk & Ethics team brings our purpose to life by helping PwC businesses manage their risk profile through strengthening their internal controls and overall risk management process.You’ll help solve complex problems by using your skills in:

• Internal Audit or risk and controls
• Developing audit, risk management strategies, and methodologies
• Influencing stakeholder conversations

In our Risk & Ethics team, your impact will be seen by:

• Assisting in the execution of the firm’s internal audit strategy, ensuring key milestones are delivered on time.
• Helping stakeholders navigate an evolving risk landscape by developing and executing test plans, identifying control effectiveness and improvements and reporting these to clients in an impactful way.
• Partnering with senior stakeholders to help them mitigate the risks they face, by developing internal audit and risk management strategies to strengthen their existing controls and processes.
• Identifying priority areas of risk and process improvement by understanding their objectives, risks, control frameworks, systems and regulatory environments.
• Coaching junior team members on completing test plans

About PwCAt PwC, we are a human-led, tech-powered community of solvers. We approach problems with curiosity, collaboration and willingness to challenge the status quo to develop innovative solutions in partnership with Australian businesses and not-for-profits. Together, we strive to make a positive impact and drive meaningful change.That’s where our people come in. Whether you’re just beginning your career or have plenty of experience under your belt, we believe your unique perspective can help us to deliver valued insights that make a real impact. Here, you’ll be surrounded by peers who have your back and leaders who support you, in an environment that encourages continuous learning and growth. Your benefits

• Flexible working arrangements for how, where and when you work, ensuring you thrive while delivering top results for your team and clients
• More opportunities to connect with loved ones, with the ability to work up to four weeks from anywhere in Australia and select international locations
• Health and lifestyle perks like a wellness credit and discounted membership
• World-class development opportunities to accelerate your career
• Strong mentors, meaningful work and plenty of networking opportunities
• Dress for your day so you can feel confident and comfortable for whatever your day has in store for you

Our commitment to diversity and inclusionWe empower our people to use their creativity, authenticity and human differences to be champions of change and challenge our thinking. At PwC, we understand that diverse perspectives are necessary for solving complex problems. We believe that for diversity to truly flourish, it must be nurtured in an inclusive environment. That's why we are committed to fostering a workplace where everyone feels valued to thrive.PwC is committed to making our recruitment processes inclusive, so if you need reasonable adjustments or would like to note which pronouns you use at any point in the application or interview process, please let us know. Pat Castro is the Recruitment Manager for the role. As the team experiences high volumes of applications, we appreciate your patience to allow for a timely and fair process for all. No Agencies Please: We kindly request that recruitment agencies do not submit CVs in response to this advertisement. We are only accepting applications direct from individuals. Education (if blank, degree and/or field of study not specified)Degrees/Field of Study required:Degrees/Field of Study preferred: Certifications (if blank, certifications not specified) Required Skills Optional SkillsAccepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, Financial Accounting, Financial Audit {+ 24 more} Desired Languages (If blank, desired languages not specified) Travel RequirementsNot Specified Available for Work Visa Sponsorship?No Government Clearance Required?No Job Posting End DateApril 20, 2025