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Our team provides Financial Service clients with Internal Audit services, using a
combination of industry and business expertise to deliver innovative Internal
Audit solutions to clients across the nation.
We are currently looking for Internal Audit Managers to join our rapidly
expanding team. With a background in Internal Audit and a good understanding
of the financial services sector, you will need to be ambitious and enthusiastic. In
return we will give the opportunity to work in the fast paced world of Financial
Services internal audit. If you are in External Audit and looking for a change, we
would happily discuss this with you.
Our NextGen Internal Audit offering builds on our market leading internal audit
services and gives you an opportunity to challenge yourself as well as build
enhanced digital skills.
Responsibilities will vary depending on the client and engagement profile. Amongst
others, you will be:
● Managing and delivering a portfolio of internal audit clients;
● Liaise with PwC engagement teams and end client as part of planning, execution
and reporting phases of the audit
● Being agile and working across a range of different subjects and projects;
● Developing a risk assessment and audit universe for internal audit clients, and
developing an annual plan of work;

● Delivering Internal Audit engagements from planning through to execution and
reporting;
● Communicating risk findings, verbally and written, to clients in a pragmatic and
helpful manner;
● Building an internal network of relationships with Subject Matter Experts (SME) to
develop, manage and scope SME led reviews in areas of specialism such as Cyber,
Operational Resilience, Cloud computing, Governance etc. and supporting our
subject matter experts in delivering insight and expertise, potentially moving
towards being a subject matter expert yourself in a chosen area;
● Working with a supportive group of Partners and Directors within the Internal Audit
practice to develop innovative, market leading solutions and proposals; and
● Coaching more junior team members and reviewing their work.

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