Senior Internal Audit Lead | Risk & Compliance

PwC Argentina; Buenos Aires; Presencial; ARS 11.160.000 - 14.508.000; Jornada completa

Descripción de la vacante

PwC Argentina seeks an experienced Internal Audit professional to lead audits across a diverse client portfolio. You will guide risk-based plans, manage relationships with stakeholders, and drive governance improvements while ensuring compliance with regulatory standards.

The role emphasizes strengthening information security practices and enterprise risk management within a collaborative, inclusive environment. Fluency in English is required and experience in mentoring junior staff is a plus.

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 the ability to build trust and follow up on remediation actions.

Responsabilidades

• Leading internal audit projects to identify and mitigate risks within the organization.
• Developing and implementing risk management strategies to enhance business continuity.
• Analyzing complex regulatory landscapes to provide strategic risk management solutions.
• Coaching and mentoring team members to leverage their strengths and improve performance.
• Collaborating with stakeholders to address conflicts and engage in critical conversations.
• Utilizing analytical thinking to identify linkages and interactions within business systems.
• Overseeing the development and execution of risk management frameworks and standards.
• Promoting the adoption of innovative technologies to improve risk management processes.
• Building and maintaining relationships with internal and external stakeholders to support risk governance initiatives.
• Confirming compliance with regulatory guidelines and the firm's code of conduct.
• Understanding the importance of responsible Information Management, including Information Security and Data Protection.
• Ensuring correct Information Security Management practices.

Conocimientos

Internal audit

Risk management

Stakeholder management

Analytical thinking

Communication

Educación

Bachelor's or Master's in Accounting/Finance

Descripción del empleo

PwC Argentina seeks an experienced Internal Audit professional to lead audits across a diverse client portfolio. You will guide risk-based plans, manage relationships with stakeholders, and drive governance improvements while ensuring compliance with regulatory standards.

The role emphasizes strengthening information security practices and enterprise risk management within a collaborative, inclusive environment. Fluency in English is required and experience in mentoring junior staff is a plus.