Assurance -RAS – ITRA -Senior Associate Job at PwC – in Dublin
Job Description & Summary
A career within Process Assurance services, will enable you to assist clients in optimising control activities, organisational strategy, and policies and procedures. You’ll conduct transaction testing, perform readiness assessments, and leverage various technical Information Technology controls (e.g. databases, operating systems, data warehouses, and reporting tools) in order to help our clients achieve optimal operational efficiency.
Our Internal Audit (IA) department sits within the Risk Assurance Solutions practice who provide services related to controls around the financial reporting process. The Internal Audit team undertakes a core role and focuses on providing assurance over the financial, operational and related risks within our clients’ business operations.
The role of a Senior Associate involves taking charge of a broad variety of reviews from planning to completion as well as coaching, advising, and directing team members.
Taking responsibility for delivering work in line with engagement objectives, scope and budget
Identifying key business and audit risks, identifying relevant controls and developing appropriate testing methodologies
Ensuring Manager/Senior Managers (or relevant Partner) are informed on a regular basis on the progress of the audit and relevant issues/audit findings
Preparing reports detailing issues found and recommending corrective and preventative actions to resolve them
Reviewing the work of junior team members to ensure quality, thoroughness, completeness and completion of assignment tasks within agreed time frames
Working as an effective team member during an audit by communicating relevant issues, requesting feedback and coaching junior team members
Business Development activities including preparation of competitive proposals and related documents
Education / professional qualifications:
A recognised University Degree or equivalent
Qualified ACA/ACCA or equivalent from a recognised accounting institution an advantage
Internal audit qualification an advantage
IT audit qualification an advantage
At least 4 years practice accounting / Internal Audit experience in a Big 4 firm, other international accounting firm or large internal audit department
IT Audit experience an advantage
What’s in it for you?
- Diverse Working Environment
- Competitive Salary
- Paid Overtime
- Health Insurance Plan
- Pension Plan
- A competitive annual leave package
- Sports and social clubs
- A commitment to work life balance
- Flexible working arrangements including working from home flexibility.
- Relocation and Visa sponsorship assistance where applicable
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)
Desired Languages (If blank, desired languages not specified)
Available for Work Visa Sponsorship?
Government Clearance Required?
Job Posting End Date
June 30, 2021
Company: PwC –
Company Location: Dublin