Line of Service
Advisory
Industry/Sector
EUR X-Sector
Specialism
Business Controls
Management Level
Specialist
Job Description & Summary
A career in our Internal Audit, Compliance and Risk Management Services practice, within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation-s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. cus on helping organisations look deeper and srther considering áreas like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation.
Our team helps organisations stay ahead of uncertainty by anticipatiture challenges and addressing risks strategically. You-ll help organisations improve the of their internal controls, enhance reliability of information through objective testing, and increase business alignment and cost reductions through risk and compliance efforts.
To really stand out and maker tture in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this we have the PwC Professional; our global leadership developmeamework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in tture.
As a Specialist, you'll work as part of a team of problem solvers, helping to solve complex business issuom strategy to execution. PwC Professional skills and responsibilitir this management level include but are not limited to:
Conduct self in a professional manner and take responsibilir work and commitments.
Flex approach to meet the changing needs of teams and clients.
Identify and makesuggestior efficiencies and improvements when performing work.
Take action to stay current with new and evolving technology.
Use tools, techniques arm standard methodologies to support research, analysis and problem solving.
Handle, manipulate and analyse data and information responsibly.
Communicate with empathy and adapt communication style to meet the needs of the situation and audience.
Manage expectations of stakeholders effectively.
Embrace different points of view and welcome opposing and conflicting ideas.
Uphold trm's code of ethics and business conduct.
Preferred skills
Ing. Sistemas.
Minimum years Importante empresa required
Confidencial de a años.
In PwC It starts with you:
Nuestro propósito, visión y valores conectan con más de, de personas a través de nuestra red global rmas y nos ayudan a distinguirnos en el mercado y con nuestros clientes.
En PwC México respetamos y valoramos las características individuales de nuestra gente, brindando un trato igualitario y oportunidades para su desarrollo en un ambiente de trabajo que reconoce el talento y las competencias como cualidades clave.
PwC México es una empresa incluyente en la que no llevamos a cabo prácticas discriminatorias, tales como investigaciones o exámenes médicos tendientes a la detección de embarazo ni de enfermedades como el VIH como requisito para ingreso, permanencia o ascenso dentro de rma.
Education(if blank, degree and/eld of study not specified)
Degrees/Field of Study required:
Degrees/Field of Study preferred:
Certifications(if blank, certifications not specified)
**Required Skills**:
Optional Skills
Desired Languages(If blank, desired languages not specified)
Travel Requirements
Up to 60%
Availabr Work Visa Sponsorship
- No
Government Clearance Required
- No
Job Posting End Date