Senior Internal Audit & IT Risk Specialist

PwC Philippines; Philippines; On-site; PHP 670,000 - 1,116,000; Full time

Job summary

PwC Philippines is seeking a Senior Associate to join a team delivering services in Internal Audit, Fraud Investigation, Forensic Services, Risk Management and IT Audit. You must hold at least one of CPA, CIA, CISA, or CFE certifications and be willing to report to Makati City as needed.

The role emphasizes applying critical thinking and structured communication while coaching others, ensuring quality work, and upholding the firm’s ethics. 3+ years’ relevant experience is preferred.

Qualifications

• Must hold at least one of CPA, CIA, CISA, or CFE certifications.
• Willing to report to Makati City as needed.
• Preferably with a minimum of 3 years’ experience delivering services in Internal Audit, Fraud Investigation and Forensic Services, Risk Management, and/or IT Audit.

Responsibilities

• Solve complex business issues from strategy to execution.
• Develop self-awareness and address development areas.
• Delegate to others to provide stretch opportunities, coaching them to deliver results.
• Demonstrate critical thinking and the ability to bring order to unstructured problems.
• Use a broad range of tools and techniques to extract insights from current industry or sector trends.
• Review your work and that of others for quality, accuracy and relevance.
• Know how and when to use tools available for a given situation and can explain the reasons for this choice.
• Seek and embrace opportunities which give exposure to different situations, environments and perspectives.
• Use straightforward communication, in a structured way, when influencing and connecting with others.
• Able to read situations and modify behavior to build quality relationships.
• Uphold the firm's code of ethics and business conduct.

Skills

CPA

CIA

CISA

CFE

Job description

PwC Philippines is seeking a Senior Associate to join a team delivering services in Internal Audit, Fraud Investigation, Forensic Services, Risk Management and IT Audit. You must hold at least one of CPA, CIA, CISA, or CFE certifications and be willing to report to Makati City as needed.

The role emphasizes applying critical thinking and structured communication while coaching others, ensuring quality work, and upholding the firm’s ethics. 3+ years’ relevant experience is preferred.