Internal Audit/SOX- Senior Assoc...
Dubai, United Arab Emirates
Internal Audit/SOX- Senior Associate
Dubai, United Arab Emiratesposted 1 day ago1 open position
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Job Description
As a Senior Associate, You'll Work As Part Of a Team Of Problem Solvers, Helping To Solve Complex Business Issues From Strategy To Execution.
PwC Professional Skills And Responsibilities For This Management Level Include But Are Not Limited To
Use feedback and reflection to develop self awareness, personal strengths and address development areas.
Delegate to others to provide stretch opportunities, coaching them to deliver results.
Demonstrate critical thinking and the ability to bring order to unstructured problems.
Use a broad range of tools and techniques to extract insights from current industry or sector trends.
Review your work and that of others for quality, accuracy and relevance.
Know how and when to use tools available for a given situation and can explain the reasons for this choice.
Seek and embrace opportunities which give exposure to different situations, environments and perspectives.
Use straightforward communication, in a structured way, when influencing and connecting with others.
Able to read situations and modify behavior to build quality relationships.
Uphold the firm's code of ethics and business conduct.
Additional Job Description
As part of the Enterprise Risk and Controls team you shall provide services related to process and controls, risk assessment, and controls testing methodologies across the 3 lines of defense.
As a Senior Associate you shall analyze complex problems, mentor others, and maintain senior standards.
You shall focus on building client relationships and developing a deeper understanding of the business context, navigating increasingly complex situations, and growing your personal brand and technical knowledge.
Responsibilities
Provide services related to process and controls, risk assessment, and controls testing
Analyze complex problems and develop practical solutions
Mentor and support junior team members
Maintain exceptional standards in deliverables
Build and sustain client relationships
Develop a thorough understanding of the business context
Navigate complex scenarios to deliver quality solutions
Enhance personal brand and technical proficiency
What You Must Have
Bachelor's Degree in Mathematics, Accounting, Accounting & Finance, Management Information Systems, Management Information Systems & Accounting, Computer and Information Science, Computer and Information Science & Accounting, Economics, Economics and Finance, Economics and Finance & Technology, Business Administration/Management, Engineering, Accounting & Technology
2 years of experience
What Sets You Apart
CPA License, CISA or CIA
Thorough knowledge of process and controls, risk assessment
Knowledge in financial reporting and IT management controls
Knowledge of corporate governance and Sarbanes Oxley Act
Experience in financial and operational fraud risk management
Familiarity with anti-corruption and anti-bribery controls
Proficiency in current and emerging technologies in controls
Understanding of COSO Framework, CoBIT, and other frameworks
Proven record in various industry sectors
Learn more about how we work: https://pwc.to/how-we-work
PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy.
As PwC is an equal opportunity employer, all qualified applicants will receive consideration for employment at PwC without regard to race; color; religion; national origin; sex (including pregnancy, sexual orientation, and gender identity); age; disability; genetic information (including family medical history); veteran, marital, or citizenship status; or, any other status protected by law.
For only those qualified applicants that are impacted by the Los Angeles County Fair Chance Ordinance for Employers, the Los Angeles' Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, San Diego County Fair Chance Ordinance, and the California Fair Chance Act, where applicable, arrest or conviction records will be considered for Employment in accordance with these laws.
At PwC, we recognize that conviction records may have a direct, adverse, and negative relationship to responsibilities such as accessing sensitive company or customer information, handling proprietary assets, or collaborating closely with team members.
We evaluate these factors thoughtfully to establish a secure and trusted workplace for all.
The salary range for this position is: $77,000 - $202,000, plus individuals may be eligible for an annual discretionary bonus.
For roles that are based in Maryland, this is the listed salary range for this position.
Actual compensation within the range will be dependent upon the individual's skills, experience, qualifications and location, and applicable employment laws.
PwC offers a wide range of benefits, including medical, dental, vision, 401k, holiday pay, vacation, personal and family sick leave, and more.
To view our benefits at a glance, please visit the following link: https://pwc.to/benefits-at-a-glance
PwC Professional Skills And Responsibilities For This Management Level Include But Are Not Limited To
Use feedback and reflection to develop self awareness, personal strengths and address development areas.
Delegate to others to provide stretch opportunities, coaching them to deliver results.
Demonstrate critical thinking and the ability to bring order to unstructured problems.
Use a broad range of tools and techniques to extract insights from current industry or sector trends.
Review your work and that of others for quality, accuracy and relevance.
Know how and when to use tools available for a given situation and can explain the reasons for this choice.
Seek and embrace opportunities which give exposure to different situations, environments and perspectives.
Use straightforward communication, in a structured way, when influencing and connecting with others.
Able to read situations and modify behavior to build quality relationships.
Uphold the firm's code of ethics and business conduct.
Additional Job Description
As part of the Enterprise Risk and Controls team you shall provide services related to process and controls, risk assessment, and controls testing methodologies across the 3 lines of defense.
As a Senior Associate you shall analyze complex problems, mentor others, and maintain senior standards.
You shall focus on building client relationships and developing a deeper understanding of the business context, navigating increasingly complex situations, and growing your personal brand and technical knowledge.
Responsibilities
Provide services related to process and controls, risk assessment, and controls testing
Analyze complex problems and develop practical solutions
Mentor and support junior team members
Maintain exceptional standards in deliverables
Build and sustain client relationships
Develop a thorough understanding of the business context
Navigate complex scenarios to deliver quality solutions
Enhance personal brand and technical proficiency
What You Must Have
Bachelor's Degree in Mathematics, Accounting, Accounting & Finance, Management Information Systems, Management Information Systems & Accounting, Computer and Information Science, Computer and Information Science & Accounting, Economics, Economics and Finance, Economics and Finance & Technology, Business Administration/Management, Engineering, Accounting & Technology
2 years of experience
What Sets You Apart
CPA License, CISA or CIA
Thorough knowledge of process and controls, risk assessment
Knowledge in financial reporting and IT management controls
Knowledge of corporate governance and Sarbanes Oxley Act
Experience in financial and operational fraud risk management
Familiarity with anti-corruption and anti-bribery controls
Proficiency in current and emerging technologies in controls
Understanding of COSO Framework, CoBIT, and other frameworks
Proven record in various industry sectors
Learn more about how we work: https://pwc.to/how-we-work
PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy.
As PwC is an equal opportunity employer, all qualified applicants will receive consideration for employment at PwC without regard to race; color; religion; national origin; sex (including pregnancy, sexual orientation, and gender identity); age; disability; genetic information (including family medical history); veteran, marital, or citizenship status; or, any other status protected by law.
For only those qualified applicants that are impacted by the Los Angeles County Fair Chance Ordinance for Employers, the Los Angeles' Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, San Diego County Fair Chance Ordinance, and the California Fair Chance Act, where applicable, arrest or conviction records will be considered for Employment in accordance with these laws.
At PwC, we recognize that conviction records may have a direct, adverse, and negative relationship to responsibilities such as accessing sensitive company or customer information, handling proprietary assets, or collaborating closely with team members.
We evaluate these factors thoughtfully to establish a secure and trusted workplace for all.
The salary range for this position is: $77,000 - $202,000, plus individuals may be eligible for an annual discretionary bonus.
For roles that are based in Maryland, this is the listed salary range for this position.
Actual compensation within the range will be dependent upon the individual's skills, experience, qualifications and location, and applicable employment laws.
PwC offers a wide range of benefits, including medical, dental, vision, 401k, holiday pay, vacation, personal and family sick leave, and more.
To view our benefits at a glance, please visit the following link: https://pwc.to/benefits-at-a-glance
Job Requirements
A Bachelor's Degree in relevant fields and 2 years of experience are required.
Additional qualifications such as CPA, CISA, or CIA, along with knowledge of risk assessment and corporate governance, are preferred.
Additional qualifications such as CPA, CISA, or CIA, along with knowledge of risk assessment and corporate governance, are preferred.
