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About the Role

At PwC, audit and assurance professionals provide independent and objective assessments of financial statements, internal controls, and other assurable information, enhancing credibility and reliability. They evaluate regulatory compliance, including governance and risk management processes. Those in audit risk and quality support internal teams to mitigate client engagement risks, acting as experienced auditors or technical specialists who lead on audit quality through thought leadership, guidance, and continuous improvement.

Responsibilities

Provide independent and objective assessments of financial statements, internal controls, and other assurable information.
Evaluate compliance with regulations, including assessing governance and risk management processes and related controls.
Support internal teams to mitigate and control client engagement risks.
Lead on audit quality through thought leadership, setting guidance, and continuous improvement.
Adapt to working with a variety of clients and team members.
Take ownership and consistently deliver quality work that drives value for clients and success as a team.
Build a personal brand within the Firm to open doors to more opportunities.

Requirements

Apply a learning mindset and take ownership for your own development.
Appreciate diverse perspectives, needs, and feelings of others.
Adopt habits to sustain high performance and develop your potential.
Actively listen, ask questions to check understanding, and clearly express ideas.
Seek, reflect, act on, and give feedback.
Gather information from a range of sources to analyze facts and discern patterns.
Commit to understanding how the business works and building commercial awareness.
Learn and apply professional and technical standards (e.g. refer to specific PwC tax and audit guidance).
Uphold the Firm's code of conduct and independence requirements.

Skills

Accepting Feedback
Active Listening
Auditing
Auditing Standards
Audit Internal Controls
Audit Preparation
Audit Reporting
Audit Risk Assessments
Audit Support
Business Process Improvement
Communication
Compliance and Standards
Compliance Assurance
Compliance Auditing
Compliance Risk Assessment
Compliance Training
Data Analysis and Interpretation
Developing Policies and Guidelines
Emotional Regulation
Empathy
Ethics Training
External Audit
Inclusion
Intellectual Curiosity

Experience Level

Associate

About the Company

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.
Those in audit risk and quality at PwC will focus on providing support to internal teams to mitigate and control client engagement risks.
In our fast-paced environment, you are expected to adapt to working with a variety of clients and team members, each presenting varying challenges and scope.
Every experience is an opportunity to learn and grow.