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PwCPosted 1 month ago

Risk & Independence - Internal Audit Manager

On-siteBuenos Aires, Buenos Aires F.D., Argentina

Full TimeEnterprise

Job Summary

Lead internal audit projects to identify and mitigate risks within the organization by developing and implementing risk management strategies that enhance business continuity. Analyze complex regulatory landscapes to provide strategic solutions, overseeing the development of risk management frameworks and standards while promoting the adoption of innovative technologies. Coach and mentor team members to leverage their unique strengths, manage performance, and address conflicts through critical conversations with clients and stakeholders. Confirm compliance with regulatory guidelines and the firm's code of conduct, ensuring correct Information Security and Data Protection practices. Take ownership of project planning, budgeting, execution, and completion while building relationships to support risk governance initiatives.

Required Qualifications

  • 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, follow up on remediation actions, and foster long-term collaboration with business stakeholders
  • Bachelor's or Master's degree in Accounting, Finance, or a related field
  • At least 4 years of experience
  • Oral and written proficiency in English

Desired Qualifications

  • Experience leading audit teams or mentoring junior auditors
  • Experience driving process improvement and remediation initiatives
  • Exposure to compliance, corporate governance, and regulatory audits
  • Demonstrating analytical thinking and business risk identification
  • Utilizing enterprise risk management frameworks effectively
  • Excelling in communication and negotiation coaching
  • Embracing change and fostering creativity in risk management
  • Developing risk management program strategies
  • Implementing risk model solutions and documentation
  • Enhancing corporate governance and contractual risk mitigation

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