About Company
PwC is a global network of firms in 152 countries with over 327,000 people committed to delivering quality assurance, advisory and tax services. Our purpose is to build trust in society and solve important problems. As one of the ‘Big Four’ accounting firms, PwC offers a dynamic and challenging environment where you can develop your skills, work on diverse projects, and make a real impact on our clients’ businesses and the broader economy. We are committed to fostering an inclusive culture, promoting diversity, and supporting the well-being of our people. Join us and become part of a team that helps organizations operate more effectively, sustainably, and transparently, both internally and in their dealings with the external world.
Job Description
We are seeking a highly motivated and detail-oriented Internal Auditor to join our dynamic team in Southampton. In this pivotal role, you will play a crucial part in evaluating and improving the effectiveness of PwC’s risk management, control, and governance processes. This isn’t just about compliance; it’s about adding real value by identifying opportunities for operational efficiency, safeguarding assets, and ensuring the integrity of financial and operational information. You will engage with various departments, gaining a deep understanding of business operations and contributing to strategic improvements. Our ideal candidate is someone with a keen analytical mind, excellent communication skills, and a proactive approach to problem-solving. You will be responsible for conducting comprehensive audits, preparing detailed reports, and working collaboratively with stakeholders to implement recommended changes. This role offers an excellent opportunity for professional growth within a leading global professional services network, providing exposure to diverse business functions and complex operational challenges. If you are passionate about upholding the highest standards of internal control and contributing to robust organizational health, we encourage you to apply.
Key Responsibilities
- Plan and execute internal audit engagements in accordance with professional standards and PwC methodologies.
- Assess the effectiveness of internal controls, risk management frameworks, and governance processes.
- Identify control weaknesses, risks, and opportunities for process improvements across various business functions.
- Prepare clear, concise, and objective audit reports detailing findings, recommendations, and management action plans.
- Communicate audit findings and recommendations effectively to management and other stakeholders, fostering constructive dialogue.
- Follow up on audit recommendations to ensure timely and effective implementation of corrective actions.
- Contribute to the continuous improvement of internal audit processes, tools, and methodologies.
- Stay informed about industry best practices, regulatory changes, and emerging risks relevant to internal audit.
- Collaborate with other assurance functions and external auditors as required.
- Assist in the development and delivery of training and guidance on internal control matters.
Required Skills
- Proven experience in internal audit, external audit, or risk assurance.
- Strong understanding of internal control principles, risk management, and corporate governance.
- Excellent analytical and problem-solving abilities, with strong attention to detail.
- Exceptional written and verbal communication skills, with the ability to articulate complex issues clearly.
- Proficiency in Microsoft Office Suite, especially Excel and PowerPoint.
- Ability to work independently and as part of a team, managing multiple priorities effectively.
- Demonstrated ability to build relationships and influence stakeholders at various levels.
- Strong ethical conduct and integrity.
Preferred Qualifications
- Relevant professional certification (e.g., ACA, ACCA, CIMA, CIA).
- Experience with data analytics tools (e.g., Alteryx, Tableau, Power BI) and audit software.
- A Bachelor's or Master's degree in Accounting, Finance, Business Administration, or a related field.
- Experience working within a Big Four firm or a large, complex organization.
- Knowledge of relevant regulatory frameworks and compliance requirements specific to the UK financial or professional services sector.
Perks & Benefits
- Competitive salary and performance-based bonus scheme.
- Generous pension plan.
- Comprehensive private medical insurance.
- Flexible working arrangements and generous annual leave allowance.
- Extensive learning and development opportunities, including support for professional qualifications.
- Access to a wide range of well-being initiatives and employee assistance programs.
- Life assurance and income protection.
- Discounted gym memberships and retail vouchers.
- Opportunities for international exposure and secondments.
- A supportive and inclusive culture focused on career progression.
How to Apply
Interested candidates are encouraged to submit their application through the provided link below. Please ensure your resume highlights your relevant experience and qualifications for this role. We look forward to reviewing your application and exploring how you can contribute to PwC’s continued success.