Join to apply for the Risk & Controls Assurance role at PwC Australia1 day ago Be among the first 25 applicantsJoin to apply for the Risk & Controls Assurance role at PwC AustraliaAt 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 IT audit at PwC, you will focus on helping to assess and evaluate the design and effectiveness of an organisation's IT systems and controls to provide compliance with regulations and mitigate risks.Location: This role could be based out of any of our PwC offices in AustraliaFocused on relationships, you are building meaningful client connections, and learning how to manage and inspire others.
Navigating increasingly complex situations, you are growing your personal brand, deepening technical expertise and awareness of your strengths.
You are expected to anticipate the needs of your teams and clients, and to deliver quality.
Embracing increased ambiguity, you are comfortable when the path forward isn't clear, you ask questions, and you use these moments as opportunities to grow.Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:Respond effectively to the diverse perspectives, needs, and feelings of others.Use a broad range of tools, methodologies and techniques to generate new ideas and solve problems.Use critical thinking to break down complex concepts.Understand the broader objectives of your project or role and how your work fits into the overall strategy.Develop a deeper understanding of the business context and how it is changing.Use reflection to develop self awareness, enhance strengths and address development areas.Interpret data to inform insights and recommendations.Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements.We welcome the opportunity to speak to candidates about our value proposition and recognition and reward approach.The minimum salary for a Senior Associate in this role is AUD 85,700.00 including superannuation.
Manager/Senior Manager/Director positions will receive a salary range above this in line with the salary bands for these positions.A candidate's final salary will be determined based on the skills and experience that the candidate bringsWe look forward to exploring how your expertise aligns with our team's goals.
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WDSeniority level Seniority level Mid-Senior levelEmployment type Employment type Full-timeJob function Job function Finance and SalesIndustries Business Consulting and ServicesReferrals increase your chances of interviewing at PwC Australia by 2xGet notified about new Risk Controller jobs in Sydney, New South Wales, Australia .
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