Risk & Independence - Internal Audit Manager

PwC South Africa; Buenos Aires; Presencial; Confidencial; Jornada completa

Descripción de la vacante

PwC Acceleration Center Buenos Aires is seeking an experienced Risk & Independence - Internal Audit Manager to lead internal audit programs across clients and industries. You will drive risk assessment, develop plans, and mentor junior staff while ensuring regulatory compliance and strong controls.

You will partner with senior stakeholders to remediate findings, implement governance improvements, and promote responsible information security practices.

Formación

• Proven experience leading and executing a broad range of internal and/or external audit engagements.
• Experience developing and executing risk-based audit plans.
• Strong relationship management skills with business stakeholders.
• Bachelor's or Master's degree in Accounting, Finance, or a related field.
• At least 4 years of experience; English proficiency required.

Responsabilidades

• Lead internal audit projects to identify and mitigate risks within the organization.
• Develop and implement risk management strategies to enhance business continuity.
• Analyze regulatory landscapes to provide strategic risk management solutions.
• Coach and mentor team members to leverage their strengths and improve performance.
• Collaborate with stakeholders to address conflicts and drive governance initiatives.
• Promote adoption of innovative technologies to improve risk management processes.

Conocimientos

Audit leadership

Risk management

Regulatory compliance

Stakeholder management

English proficiency

Educación

Bachelor's or Master's in Accounting/Finance

Herramientas

GRC tools

ERP systems

Descripción del empleo

Industry/SectorNot ApplicableSpecialismIFS - Internal Firm Services - OtherManagement LevelManagerJob Description & SummaryThe OpportunityJoin our Acceleration Center Buenos Aires and help shape the future of business for our diverse client portfolio across geographies and jurisdictions. You’ll work at the heart of global teams across Advisory, Assurance, Tax and Business Services—solving real client challenges through connected collaboration. We’ll help you grow your skills so you can go further. With hands-on learning, cutting-edge tools and an inclusive culture, this is your opportunity to do inspiring work that makes a difference—every day.As a Risk & Independence - Internal Audit Manager, you will play a pivotal role in maintaining regulatory compliance and managing risks for clients, providing advice and solutions to help organizations navigate complex regulatory landscapes and enhance their internal controls. Within our Internal Firm Services practice, you will focus on identifying and mitigating potential risks that could impact an organization's operations and objectives, developing business strategies to effectively manage and navigate risks in a rapidly changing business environment.As a Manager, you will enhance your leadership style by motivating, developing, and inspiring others to deliver quality. You are responsible for coaching, leveraging team members' unique strengths, and managing performance to deliver on client expectations. With your growing knowledge of how business works, you play an important role in identifying opportunities that contribute to the success of our Firm. You are expected to lead with integrity and authenticity, articulating our purpose and values in a meaningful way. You embrace technology and innovation to enhance your delivery and encourage others to do the same.In this role at PwC Acceleration Center Buenos Aires, you will take ownership of projects, confirming their successful planning, budgeting, execution, and completion. You will address conflicts or issues, engaging in difficult conversations with clients, team members, and other stakeholders, escalating where appropriate.ResponsibilitiesLeading internal audit projects to identify and mitigate risks within the organizationDeveloping and implementing risk management strategies to enhance business continuityAnalyzing complex regulatory landscapes to provide strategic risk management solutionsCoaching and mentoring team members to leverage their strengths and improve performanceCollaborating with stakeholders to address conflicts and engage in critical conversationsUtilizing analytical thinking to identify linkages and interactions within business systemsOverseeing the development and execution of risk management frameworks and standardsPromoting the adoption of innovative technologies to improve risk management processesBuilding and maintaining relationships with internal and external stakeholders to support risk governance initiativesConfirming compliance with regulatory guidelines and the firm's code of conductUnderstanding the importance of responsible Information Management, including Information Security and Data ProtectionEnsuring correct Information Security Management practicesWhat You Must HaveProven experience leading and executing a broad range of internal and/or external audit engagements.Experience developing and executing risk-based audit plans.Strong relationship management skills, with the ability to build trust, follow up on remediation actions, and foster long-term collaboration with business stakeholders.Bachelor's or Master's degree in Accounting, Finance, or a related fieldAt least 4 years of experienceOral and written proficiency in English requiredWhat Sets You ApartExperience leading audit teams or mentoring junior auditorsExperience driving process improvement and remediation initiativesExposure to compliance, corporate governance, and regulatory auditsDemonstrating analytical thinking and business risk identificationUtilizing enterprise risk management frameworks effectivelyExcelling in communication and negotiation coachingEmbracing change and fostering creativity in risk managementDeveloping risk management program strategiesImplementing risk model solutions and documentationEnhancing corporate governance and contractual risk mitigationAll qualified applicants will receive consideration for employment at PwC without regard to ethnicity; creed; color; religion; national origin; age; disability; neurodiversity; sexual orientation; gender identity or expression; marital status; or any other status protected by law. PwC is proud to be an inclusive organization and an equal opportunity employer.Travel RequirementsNot SpecifiedJob Posting End Date