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Assurance L&D Senior Associate

pwc · Makati

Senior 🇬🇧 English
Auditing Auditing Standards Audit Internal Controls Audit Preparation Audit Reporting Audit Risk Assessments Audit Support Business Process Improvement Compliance Auditing Compliance Risk Assessment Data Analysis and Interpretation Developing Policies and Guidelines Ethics Training

Job description

About the role

PwC is seeking an Assurance L&D Senior Associate to lead audit quality initiatives and support internal teams in managing client engagement risks. You will combine technical audit expertise with a focus on learning and development to enhance the credibility of financial information for a diverse set of stakeholders.

Key responsibilities

  • Provide independent assessments of financial statements, internal controls, and compliance with regulations.
  • Lead audit quality improvement efforts through thought leadership, guidance, and continuous monitoring.
  • Support internal audit risk and quality teams to mitigate engagement risks.
  • Build and maintain meaningful client relationships while inspiring and managing junior staff.
  • Interpret data to generate insights and recommendations for clients and internal stakeholders.

Required profile

  • Experienced auditor or technical specialist with a strong background in assurance.
  • Ability to navigate complex situations, anticipate team and client needs, and deliver high‑quality outcomes.
  • Strong critical‑thinking skills and the capacity to develop self‑awareness through reflection.
  • Commitment to upholding professional standards, firm code of conduct, and independence requirements.

Required skills

  • Auditing
  • Auditing Standards
  • Audit Internal Controls
  • Audit Preparation
  • Audit Reporting
  • Audit Risk Assessments
  • Audit Support
  • Business Process Improvement
  • Compliance Auditing
  • Compliance Risk Assessment
  • Data Analysis and Interpretation
  • Developing Policies and Guidelines
  • Ethics Training

Questions fréquentes

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Source : ats:workday

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Published 2 weeks ago

Expires 1 month from now

19 views · 0 interested

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pwc

Makati