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INTERNAL AUDITOR

Ciudad de México - Ciudad de México

Descripción de la oferta de empleo

A career in PwC's One Firm Risk Organization (OFRO) provides the opportunity to develop, interpret, inform and monitor areas of risk management which includes.
internal and external risk management policies, contracting, independence, quality, compliance and related technology.
OFRO supports PwC's market facing activities by enabling client engagement teams to more effectively assess and manage risks in order to facilitate the profitable delivery of our products and services.
Our Internal Audit team provides independent and objective assurance and consulting services to PwC Leadership.
Internal Audit's philosophy is to engage early to minimize risk and improve operations by following a systematic approach for evaluating and improving risk management and control processes.
Our team works on complex audits related to the firm's strategic risks, provides support to PwC Global internal audits and may serve in a direct assistance capacity for third party attestation reports.
To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be an authentic and inclusive leader, at all grades/levels and in all lines of service.
To help us achieve this we have the PwC Professional; our global leadership development framework.
It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.
Basic Qualifications.
Minimum Degree Required.
Bachelor's Degree  Minimum Years of Experience.
2+ year(s) of external/ internal audit experience (Big Four experience is preferred)  Language Skills.
Advanced English Level    Preferred Knowledge Demonstrates thorough knowledge and/or a proven record of success in the following areas.
Critical thinking, curiosity and a questioning mind Ability to understand an end-to-end process and identify business risks, as well as areas for process improvement Excellent written and verbal communication skills for interaction with all levels of management Effective project management style to keep projects moving and prioritize completion of tasks Experience defining control test plans and evaluating operational, financial, and/or IT controls
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Detalles de la oferta

Empresa
  • PwC
Municipio
Dirección
  • Sin especificar - Sin especificar
Tipo de Contrato
  • Sin especificar
Fecha de publicación
  • 10/10/2024
Fecha de expiración
  • 08/01/2025
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