Internal Audit Manager (Trade, Industries and Services)
Description
SummaryA career within General Consulting services, will provide you with the opportunity to help clients seize essential advantages by working alongside business leaders to solve their toughest problems and capture their greatest opportunities.
We work with some of the world’s largest and most complex companies to understand their unique business issues and opportunities in an ever changing environment.
We help create sustainable change by stimulating innovation, unlocking data possibilities, navigating risk and regulatory complexity, optimising deals, and aligning costs with business strategy to create a competitive advantage.
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 Senior 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 :
- Encourage everyone to have a voice and invite opinion from all, including quieter members of the team.
- Deal effectively with ambiguous and unstructured problems and situations.
- Initiate open and candid coaching conversations at all levels.
- Move easily between big picture thinking and managing relevant detail.
- Anticipate stakeholder needs, and develop and discuss potential solutions, even before the stakeholder realises they are required.
- Contribute technical knowledge in area of specialism.
- Contribute to an environment where people and technology thrive together to accomplish more than they could apart.
- Navigate the complexities of cross-border and / or diverse teams and engagements.
- Initiate and lead open conversations with teams, clients and stakeholders to build trust.
- Uphold the firm's code of ethics and business conduct.
Education
Degrees / Field of Study required : Degrees / Field of Study preferred :
Certifications
Required Skills
Optional Skills
Desired Languages
Travel Requirements
Available for Work Visa Sponsorship?
Government Clearance Required?
Job Posting End Date
Assistant Manager / Manager Audit & Assurance Financial Services - Insurance (60-100%)
Fachliche Verantwortung als Projektmanager:in für die Planung-, Durchführung und Berichterstattung unserer Prüfmandate. Forvis Mazars wählt die Kandidatinnen und Kandidaten aufgrund ihrer Fähigkeiten, Kenntnisse, Qualifikationen und Erfahrungen aus. Unterstützung in der Weiterentwicklung unserer Aud...
Manager - Tax Services - Indirect Tax/vat
Produktion von Waren und Gütern im Ausland, Lieferanten und Kunden in der ganzen Welt, grenzüberschreitende Dienstleistungen und Kooperationen, neue Freihandelsabkommen und Absatzmärkte in fernen Ländern: Der Welthandel wächst stetig - und mit ihm die Bedeutung der indirekten Steuern. Manager - Tax ...
Risk Consulting Manager (Trade, Industries and Services)
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. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on ...
Audit Manager - Assurance Financial Services EMEIA - Insurance Core Zurich
Wir suchen Dich als Audit Manager oder Assistant Audit Manager in Zürich. Du bringst vorzugsweise Berufserfahrung im Audit Financial Services mit. Du schätzt den Umgang mit anderen Menschen - sei es direkt mit unseren Kundinnen und Kunden oder mit Deinen zukünftigen Teamkolleginnen und -kollegen. ...
Manager / Senior Manager Internal Audit within the Financial Services Industry
You actively manage the delivery of audits and the team from planning through execution to reporting at our internal audit clients locally and abroad. You contribute to the development and optimization of business processes, governance, risk management and internal controls of our clients through au...
IT Internal Audit Manager (f/m/d)
Responsibility for the organization, execution, and optimization of IT J-SOX audit /audit of DSPU Europe SAP process landscape. Advice on the design and ongoing monitoring during regular review of change and incident handling processes (Change Requests and ticketing processing). Financial background...
Manager Audit & Assurance - Asset Management Audit Zurich (80% - 100%)
From Manager level and above we can offer coaching and support for this position, especially designed for returners to refresh your knowledge and skills, and help your transition back into the workplace after a longer career break. You will be responsible for the execution of the financial and regul...
Senior Manager / Manager Governance, Risk & Compliance (GRC) Financial Services
Operating as an internationally integrated partnership in over 100 countries and territories, Forvis Mazars Group specialises in audit, tax and advisory services. Falls gewünscht: Du unterstützt andere Teams im Bereich Financial Services (z. Forvis Mazars wählt die Kandidatinnen und Kandidaten aufgr...
(Assistant) Manager – Regulatory & Financial Audit 80 – 100% (w/m/d)
Du prüfst selbstständig Jahres- und Konzernabschlüsse.Du führst die aufsichtsrechtliche Prüfung und beurteilst die Geschäftsprozesse.Du leitest interne Revisionen bei Banken.Du betreust unsere anspruchsvollen Kunden in den Bereichen:Fintechunternehmen im Blockchain und KryptowährungsbereichBanken, W...
Senior / Assistant Manager, Financial Services Audit
From Assistant Manager level and above we can offer coaching and support for this position, especially designed for returners to refresh your knowledge and skills, and help your transition back into the workplace after a longer career break. Our purpose as audit and assurance professionals is buildi...