Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Assurance

Management Level

Manager

Job Description & Summary

A career in our Financial Services Audit practice, within External Audit services, will provide you with the opportunity to provide a range of Assurance services and business advice to a variety of clients from small, fast growing clients to large entities. Our clients are often well known brands and many have broad international reach. We focus on using the latest technology to reduce the level of manual testing ensuring you’ll focus on the most valuable areas of client service and on enhancing corporate governance and the reliability of our clients’ information.

Our team helps financial organisations navigate regulatory complexity while strengthening trust and transparency in their business. Our clients cover industries within banking and capital markets, private equity, insurance, and consumer finance. While many of the rules of business have changed, the fundamentals haven’t. You’ll work alongside senior members of the client’s management team in planning the audit process from beginning to end, ensuring completeness, accuracy, and fair presentation of our client’s information.

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 a purpose-led and values-driven leader at every level. 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.

As a Manager, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:

Conducting audit as per the International Standard on Auditing (ISA), PwC audit methodology and statutory requirements

Developing audit plans, evaluating controls, and identifying higher risk areas, accounting technical matters, and control weaknesses while preparing management letter and suggesting recommendations

Designing and performing Test of Controls (ToCs) to test the effectiveness of the controls in place for reliance during the performance of substantive procedures in accordance with the audit methodology

Assisting the client in application of accounting standards to complex accounting transactions in accordance with the International Financial Reporting Standards (IFRS)

Liaising with various professionals, including auditor’s and management’s expert, such as lawyers, actuaries, independent valuers and information technology experts in respect of execution of additional audit procedures and reporting of critical matters to the client

Reviewing compliance of applicable laws and industry specific regulations, including Companies Act and corporate laws

Analyzing and reviewing financial statements for compliance with local statutory requirements and IFRSs, ensuring adequacy of reporting system and adequacy of audit procedures

Leading and supervising client facing teams through the planning to execution and completion phase of the engagement

Coaching and developing team members by sharing knowledge and providing learning opportunities to cultivate technical competencies

Demonstrating project management skills and lead large and complex engagements effectively while maintaining the quality of deliverables

Minimum Education:

ACA

Minimum Experience:

Experience of auditing financial services clients with 3-4 years post qualification

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

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date