Job description

LRA - London Region Assurance - Risk Assurance Senior Associate

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Line of service
Assurance
Grade
Senior Associate/Senior Consultant
Specialism
Assurance - IT Risk Assurance
Industry
Across all industries
Position type
Full Time
Job ID
20706BR

Job description

About The Team

By joining LRA you’ll build your experience working on a variety of exciting projects with us from the outset and throughout your time in PwC.

We're a fast growing business unit with a unique assurance division offering a broad range of services, including Audit, Risk Assurance and Transaction Services (TS), which are tailored to help mid-sized and entrepreneurial clients, grow and overcome the complex challenges they face. Our client base varies from FTSE listed, AIM listed, Private companies to Private Equity and Venture Capitalist backed companies.

We take pride in helping clients to identify, measure and manage their risk profile more effectively. Our specialists offer knowledge and expertise, which extends to clients’ internal controls (including IT systems), technology, non-financial reporting, corporate sustainability and regulatory compliance.

In addition to supporting the external financial audit, we also provide a variety of internal audit and advisory services. Our capabilities support a wide range of businesses and industry sectors, on each and every project we undertake the advice and assurance we deliver is tailored and focused on the individual needs of that client.

About The Role

This role will involve a split in workload across the propositions in LRA’s Risk Assurance practice depending on business demand, your experience and expertise.

You will typically work with a variety of propositions, internal audit and non-audit clients, across multiple industry sectors, performing internal audit and performance assurance reviews, controls assurance in support of external audits or advisory engagements.

In particular you will be expected to operate with a varied portfolio and be agile and open minded to working across the following

PwC proposition areas:

  • Controls Assurance and Controls Advisory – providing business process controls, data and IT general control support for our external audit clients together with advising our non-audit clients on internal control improvements measured against a controls framework

  • Internal Audit – undertaking internal audit fieldwork across a range of financial and operational areas under our various outsourced / co-sourced engagements and reviewing the effectiveness of internal audit functions

  • Commercial Assurance and Business Resilience – helping a range of clients manage risk and monetise opportunities within complex third party relationships achieved by applying the rigour and discipline of assurance through a commercial lens focussing on customer, partner and supplier relationships

  • Performance Assurance – helping our clients build trust and confidence in their key non-financial performance information and the processes supporting them whether for internal or external use.

  • You will receive appropriate training for the engagements that you will undertake, together with a sufficient level of support on engagements, although it is anticipated that you will also be in a position to coach junior team members in these areas. It is accepted that some of the Risk Assurance propositions may be new to candidates and some coaching will therefore be required.

Additional information

  • Opportunity for working from home? Minimal but project dependent

  • Amount of time client based - 70%

  • Opportunity for job sharing? No

  • Need to travel/overnight stays away from home? Yes - project dependent

  • Opportunity for flexible working (hours)? Yes

  • Amount of time PwC office based - 30%

Requirments

We're looking for motivated individuals who will relish the opportunity to work in a growing team, with a portfolio of varied assignments and with significant possibilities to progress within the firm.
  • Candidates should have experience of at least one of the following: Internal Audit, Controls Assurance, Controls Advisory / Business Resilience or Performance Assurance

  • Experience in evaluating and performing risk assessments at a task and organisation level

  • General understanding around a risk framework and controls implementation

  • A methodical approach to problem-solving and delivery of client solutions

  • Awareness and experience of risk-based control identification and assessment methodologies, e.g. as part of an audit or process review

  • Commercial acumen with strong analytical, logic and problem solving skills

  • Good project management and organisational abilities

  • Focused and initiative driven (required to maximise growth potential) with an ability to build strong relationships with clients and with PwC teams

  • Able to work autonomously without the need for day to day direct management

  • The confidence to challenge the status quo and desire for continuous improvement

  • Possession of strong team working skills

  • Well-developed listening and questioning techniques

  • Technically strong & numerate with a commercial focus on engagements

  • Excellent verbal skills and report writing capability

  • A desire to further your career and personal development

  • A flexible approach and passion for client service

Benificial:

  • An ACA/ACCA qualification or equivalent

  • IFRS, UK GAAP, and Sarbanes-Oxley (SOX) experience

  • A working knowledge of business development activity.

Location
London


Assurance

Assurance is a dynamic place to be right now, and the variety of opportunities on offer is unprecedented. It’s work that really does matter. It matters for businesses, governments and society at large. Our team provides confidence on the most complex decisions companies have to take and this provides a wealth of opportunities to everyone who joins us and works with us.

The skills we look for in future employees

All our people need to demonstrate the skills and behaviours that support us in delivering our business strategy. This is important to the work we do for our business, and our clients. These skills and behaviours make up our global leadership framework, ‘The PwC Professional’ and are made up of five core attributes; whole leadership, technical capabilities, business acumen, global acumen and relationships.

Learn more here www.pwc.com/uk/careers/experienced/apply

Diversity

We work in a changing world which offers great opportunities for people with diverse backgrounds and experiences. We seek to attract and employ the best people from the widest talent pool, as well as those who reflect the diverse nature of our society. And we aim to encourage a culture where people can be themselves and be valued for their strengths. Creating value through diversity is what makes us strong as a business and as an organisation with an increasingly agile workforce, we're open to flexible working arrangements where appropriate.

Learn more here www.pwc.com/uk/diversity

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