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Audit Business Process Controls - Analyst Professional

May 24th, 2022 at 14:56   Jobs   Belfast  

-- £

  • audit-business-process-controls-analyst-big-0

0.0 star

Location: Belfast
Salary: -- £

Language

English

Closes/Deadline

23 Jun 2022

Hours

Full Time

Contact type

Permanent

Salary


Competitive

Job level

Recruiter

PWC

Recruiter Type

Direct Employer

Description

Who Are We?

Our Operate business helps organisations transform and run complex operational processes that often create challenges and hinder their progress. Harnessing the power of tech and data to drive performance, Operate brings together innovative minds with a distinctive mix of subject matter knowledge and operational skills to deliver results that make the difference. We work with some of the most recognisable organisations worldwide in delivering large scale operational programmes and managed solutions. Underpinning all of this is our commitment to ensuring our people are equipped with tomorrow's skills to drive success for our clients today.

About The Role

Our Business Audit team focuses on supporting our statutory audit clients with documenting and testing business processes including risk and control validation and compliance with external regulations.

We continue to report under US control regulations including the Sarbanes-Oxley Act of 2002 (“SOX”) in which our main role is to support the annual design assessment and operational effectiveness testing of controls over the financial reporting environment.

As our clients transform, so do we and we are at the forefront of providing our clients with non financial controls assistance in the areas of Environmental, Social, and Governance (ESG) compliance as they navigate the challenges that come with transformational changes and social responsibility.

This is an exciting opportunity to join a growing, diverse, and supportive team that is focused on continuous improvement. You will be able to meet and work with high-profile clients across a range of industry sectors, providing you with a breadth and depth of experience that will develop both your professional skills and personal growth.

We are looking for a committed and passionate individual to join our Belfast-based team, who is self-driven and is up for a new challenge in supporting the leadership team with ongoing business growth and development.

Who Are We Looking For?

We are looking for self-motivated individuals of all skill levels and backgrounds who are keen to learn, develop, and succeed as a team.

Essential Criteria

  • Strong analytical skills with experience in problem solving;

  • Willingness to expand technical knowledge in a broad range of client-facing projects;

  • Intermediate word processing and spreadsheet skills;

  • Previous experience ideally within either an external / internal audit or compliance function (experience of external audit and SOX testing is particularly helpful);

  • Ability to work to deadlines and demonstrate strong workload management skills; and

  • Proven ability to be a team player, while also able to work independently.

Professional Attributes

  • Clear communication and report-writing;

  • Self-motivated and able to work independently;

  • Analysis and problem solving skills;

  • Desire to learn; and

  • Ability to build relationships.

Post source:jobs.theguardian.com

Posters Information:

Name:PWC

Contact number:

Additional Details

Company PWC
Work Type Full-time

 
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