You're using an older version of Internet Explorer that is no longer supported. Please update your browser.
PwC

Internal Audit, Manager

PwC
Location
Montreal, QC
Details
Full Time
7 days ago
Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Assurance

Management Level

Manager

Job Description & Summary

A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation's objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation.

Important point(s) to consider


NEW! COVID-19 Vaccination Policy : Putting the safety of our people and clients first as we look to a hybrid future: The health, well-being and safety of our colleagues, clients, and communities is our number one priority. Vaccinations have proven to reduce the risk of COVID-19. Effective Friday, October 1, 2021, PwC Canada requires all partners, staff, contractors and visitors to be fully-vaccinated when entering a PwC location, subject to applicable legal exemptions. At PwC, the future ways of work will be a hybrid of in-person and virtual, allowing choice and flexibility to explore new ways of working and collaborating. Read this press release for further details .

What you'll create and do


•Work independently to manage internal audit engagements and projects including risk assessment and engagement planning, audit project planning, fieldwork and reporting
•Coordinate and work closely with a network of subject matter specialists to ensure a seamless integration of specialized audit resources within the overall audit program
•Prepare highly effective, value-added audit reports
•Serve as team leader for other internal audit personnel on the engagement reviewing all work performed by staff on the engagement
•Manage the engagement economics and individual project budgets, schedule and resource allocation ensuring that all budgets, milestones and other deadlines are met
•Write proposals and participate in sector and client specific targeting initiatives
•Monitor staff and coordinate engagement and project resource requirements with other managers and directors
•Coach junior staff
•Publish expert opinions for clients
•Participate in and contribute to the internal audit Learning and Development program
•Maintain awareness of advancements in internal audit and controls best practices, relevant regulations, subject matter areas, risk management techniques and audit approaches and assist in developing professional qualifications of junior staff


What you'll bring to this role


• An interest in upskilling for a digital world and technology trends, an openness to learning new tools and adapting how you work
• A demonstrated commitment to valuing differences and working alongside diverse people and perspectives
• Strong interpersonal skills and proven commitment to collaboration and teamwork
• 5+ years of audit experience, including at least 2 years of experience conducting internal audit engagements
• Technical knowledge and experience in one or more of the following areas: conduct of risk assessments, operational/value-for-money auditing or grant and contribution program auditing
• Strong written and oral communication skills, including extensive experience writing audit reports and presenting audit findings and recommendations to stakeholders
• Outstanding project management and client service delivery skills
• Proactive and supportive approach for coaching and developing staff
• Proven ability to develop and maintain long-term relationships with a broad network of colleagues and client contacts
• Experience with leading and/or responding to Requests for Proposals
• Demonstrated career of continuous improvement and commitment to seeking opportunities to grow knowledge and skills through professional development and training
•Bilingual proficiency in French and English in mandatory


Why you'll love working for PwC


At PwC, we support you through a range of financial and non-financial rewards and benefits. Discover a life that works for you with our diverse, inclusive and flexible culture. To learn how you can grow and shine in your career at PwC, please visit: https://www.pwc.com/ca/whypwc

See how you can create your future at PwC


www.pwc.com/ca/en/careers/create-your-future.html

Get to know us


Check out our careers blog to hear what our people have to say and discover a place where you can bring your passions and whole self to work. https://www.pwc.com/ca/en/careers/blog.html

Applying at PwC


At PwC, we embrace new technology where you will learn to innovate and deliver differently. For Administrative, Specialist, Associate, Senior Associate, and Manager roles you may have the opportunity to participate in an on-demand video interview. To learn more about our innovative cloud-based online application interview process click here: https://www.pwc.com/ca/applytopwc

We take your privacy seriously. To protect your personal information, please submit your application directly through PwC Canada Careers: https://www.pwc.com/ca/en/careers.html

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 Skills

Desired Languages
(If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date

At PwC Canada, our most valuable asset is our people and we grow stronger as we learn from one another. We're committed to creating an equitable and inclusive community of solvers where everyone feels that they truly belong. We understand that experience comes in many forms and building trust in society and solving important problems is only possible if we reflect the mosaic of the society we live in.

We're committed to providing accommodations throughout the application, interview, and employment process. If you require an accommodation to be at your best, please let us know during the application process.

To learn more about inclusion and diversity at PwC Canada: https://www.pwc.com/ca/en/about-us/diversity-inclusion.html. Be a part of The New Equation.

Chez PwC Canada, notre atout le plus précieux, c'est notre personnel. Et c'est en apprenant les uns des autres que nous devenons plus forts. Nous avons à cœur de créer une communauté équitable et inclusive de professionnels de la résolution de problèmes, dans laquelle chacun se sent vraiment à sa place. Nous savons que l'expérience peut prendre diverses formes et, pour nous, donner confiance au public et résoudre des problèmes importants n'est possible que si notre milieu de travail reflète la diversité de la société dans laquelle nous vivons.

Nous tenons à répondre à vos besoins tout au long du processus de demande d'emploi, d'entrevue et d'embauche. Si vous avez besoin de mesures d'adaptation pour être parfaitement à l'aise, faites-le-nous savoir à l'étape de la demande d'emploi.

Pour en savoir plus sur l'inclusion et la diversité chez PwC Canada: https://www.pwc.com/ca/fr/about-us/diversity-inclusion.html. Faites partie de La Nouvelle équation.
Category
Quality Assurance