This Specialist role in PwC's internal audit practice supports end-to-end internal audit work for clients across industries, from function setup and transformation to co-sourced or managed delivery. You will assess governance, risk management, and controls as a dependable member of a team.
The employer hasn't shared the experience level or salary for this role.
What you'll do
- Assess governance, risk management, and internal control design and operation for client organisations
- Contribute to internal audit engagements across planning, fieldwork, and reporting
- Support the setup, transformation, co-sourcing, or managed delivery of internal audit services
- Apply AI and other risk technology within audit workflows where the engagement calls for it
- Evaluate compliance with applicable regulations and report findings clearly to stakeholders
What you bring
- Working knowledge of auditing methodologies and compliance auditing
- Understanding of accounting and financial reporting standards
- Strong active listening skills and the ability to ask clarifying questions and express ideas clearly
- Commitment to learning, seeking feedback, and acting on it
- Adherence to the Firm's code of conduct and independence requirements
Good to have
- Familiarity with corporate governance frameworks
- Skill in data analysis, data visualisation, and digital audit tooling
- Fluency in working alongside AI tools in an audit context
Full job description
Line of Service
Advisory
Industry/Sector
Not Applicable
Specialism
Operations
Management Level
Specialist
Job Description & Summary
At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.
Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, co-sourcing, outsourcing and managed services, using AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps organisations to harness the power of IA to help the organisation protect value and navigate disruption, and obtain confidence to take risks to power growth.
You are a reliable, contributing member of a team. In our fast-paced environment, you are expected to adapt, take ownership and consistently deliver quality work that drives value for our clients and success as a team.
Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:
- Apply a learning mindset and take ownership for your own development.
- Appreciate diverse perspectives, needs, and feelings of others.
- Adopt habits to sustain high performance and develop your potential.
- Actively listen, ask questions to check understanding, and clearly express ideas.
- Seek, reflect, act on, and give feedback.
- Gather information from a range of sources to analyse facts and discern patterns.
- Commit to understanding how the business works and building commercial awareness.
- Learn and apply professional and technical standards (e.g. refer to specific PwC tax and audit guidance), uphold the Firm's code of conduct and independence requirements.
Minimum years experience required
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Additional application instructions
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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
Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, AI Fluency, AI-Human Collaboration, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Digital Tooling, Emotional Regulation, Empathy, Financial Accounting, Financial Audit {+ 22 more}
Desired Languages (If blank, desired languages not specified)
Travel Requirements
Available for Work Visa Sponsorship?
Government Clearance Required?
Job Posting End Date
October 29, 2026
Source: original posting. FitRole summarises the employer's posting; the original is the final word on the role.