No matter which area of the business you choose to join, all routes offer the same deal. The opportunity to grow as an individual, to meet new people, and build lasting relationships that will stay with you for life. Your hard work will be rewarded with a competitive salary and a personally tailored benefits package.
Internal Audit Team (IAT) ‘s mission is to provide assurance to the Executive Board and to the Audit and Risk Committee of the Supervisory Board of PricewaterhouseCoopers LLP that effective systems and controls are in place in the organisation to manage all significant risks identified and agreed as within its scope. IAT supports the firm’s development of a risk management and governance framework and provides consulting and investigatory advice to the UK firm, as well as supporting the external auditors. We apply a wide range of assurance techniques, with a strong emphasis on risk management, performance improvement, financial probity and change management. The team comprises a Director, who is the Head of Internal Audit, and a mix of senior managers, managers and executives. The role of the Audit Executive is to provide support to the Director, the senior managers and the managers in the performance of the annual operating plan. Depending on performance, the prospects exist of promotion to manager and then beyond
What you’ll do
The key responsibility of the executive can be defined as the delivery of IAT’s operating plan by carrying out a series of projects as part of a portfolio of work.
The main types of projects undertaken include:
- Reviews of risk management framework
- Pre-implementation reviews of new systems or other business initiatives
- End-to-end controls and efficiency reviews of systems
- Review of contract management arrangements, including client assignments
- Reviews of compliance with ISO27001 and ISO22301
- IT reviews – IT reviews cover the general controls environment, applications controls and business continuity arrangements
- Regulatory compliance reviews
- Special investigations.
Training will be provided. It is expected that the trainee would study the Certified Internal Auditor and, later, the Certified Information Systems Auditor qualification.
What you’ll gain
You’ll study towards the Certified Internal Auditor (CIA) qualification.
What you need to bring us
Be on course for a 2.1 degree or above (or equivalent) in an IT related degree.