PwC Risk - GRC / Internal Audit - Associate / Senior Associate - Jordan

Tasks

• Develop internal audit and risk management strategies
• Draft audit findings impact and recommendations
• Ensure compliance quality and independence
• Identify key risks and define audit methodology
• Lead teams and communicate with stakeholders
• Manage engagement budget and economics
• Manage internal audit plan implementation and administration
• Plan and execute internal audit engagements
• Provide risk and internal control advisory
• Review associate work and provide coaching
• Test design and operating effectiveness of internal controls
• Use data analytics tools for audit testing

Perks/Benefits

• N/A

Skills/Tech-stack

Audit Methodology | Audit Technologies | Budget Management | Compliance Management | Control Testing | Data analytics | Enterprise Risk | Enterprise Risk Management | Governance | Internal Audit | Internal Controls | Project Management | Report Writing | Risk Assessment | Risk Management | Stakeholder management