PwC Risk - Internal Audi Manager Education Sector - Riyadh

What is expected from you?As a Manager within the Education Sector, you will be in charge of a prestigious client portfolio and for managing the full cycle of your audit assignments. You will be working as part of a team of problem solvers with extensive experience helping our clients solve their complex business issues from strategy to execution. Your job duties will include but will not be limited to:Leveraging on your skills and experience to become a trusted advisor to your clients on topics of risk & internal controlsEngaging and dealing with diverse teams from the planning through the completion phase of the audit as well as closely following up on the progress of the requested tasks to ensure meeting the timeline and the firm’s internal KPI’s.Working with clients to improve their internal control maturity and to help them in mitigating the risks they face by developing internal audit and risk management strategies to strengthen their existing controls and processesIdentifying key risks, defining the audit methodology, and process improvement by understanding the client’s objectives, risks, control frameworks, systems and regulatory environmentsBuilding and maintaining meaningful relationships with clients, and taking part in researching and identifying opportunities on new/existing clientDeveloping internal and external relationships and reflecting PwC values on your day to day work when working in diverse teamsManaging the engagement budget and economicsManaging teams and the communication with the clients/stakeholders; Helping clients navigate an evolving risk landscape by developing and executing test plans, identifying control effectiveness and improvements and reporting these to clients in an impactful wayProviding on-ground support for the planning, implementation and administration of the clients’ Internal Audit PlanWorking on Internal Audit engagements focusing on compliance, financial and operational related auditsConducting testing to evaluate the adequacy of the design and operating effectiveness of internal controlsDrafting the audit findings, the related impact, potential risks, and recommendationsInnovating & helping further develop our service offerings related to internal audit, risk & controlsPlanning and executing the engagements effectively to ensure completion of the projects within budgeted time and costAssisting our clients in the deployment and development of their internal audit/internal control functionStudying business functions, gathering information, evaluating output requirements and formatsReviewing the work of the associate levels and providing them on-job training, coaching and constructive feedback to help them growEnsuring adhering to compliance, quality and independence matters.Commitment to continuous education and digital upskillingPerforming other procedures as necessary to support issuance of the assurance deliverablesWhat will you bring?You are ambitious and you utilise opportunities to grow and develop. In addition, you recognise yourself in the following characteristics:A degree in Accounting, Finance, Risk Management, Governance Industrial Engineer, or any related disciplineCompleted a professional qualification, such as CIA, CPA, CRMA, CFE, CGRCP, PMP, or CMAMinimum of 7 years of professional and relevant experience in one of the big 4 is preferable.Experience working within X industry is considered an assetExcellent communication, presentation, and interpersonal skills that allow you to thrive in a team environmentBilingual proficiency in Arabic and English (oral and written) is a plusStrong project management skills and experience managing assurance projects from planning to completionConfidence in challenging yourself and others to complete high quality deliverablesAbility to establish and nurture positive relationships across all levels - both internally and externallyDriving innovative thinking and supports others through change and uncertainty to overcome hurdlesExperience encouraging a team environment that promotes collaboration and constructive challenge and has demonstrated the ability to act quickly to resolve team issues and questionsTaking pride in your work and in the Audit profession, showing resilience and demonstrating dedication to self-development including being agile and innovative in the digital worldPromoting and encouraging others to value difference when working in diverse teamsAbility and willingness to travel frequently within the Middle East and worldwide where the project dictatesFor further information, and to apply, please visit our website via the “Apply” button below.#J-18808-Ljbffr