Risk & Independence - Internal Audit Manager

Industry/Sector

Specialism

Management Level

Job Description & Summary

The Opportunity

Join our Acceleration Center Buenos Aires and help shape the future of business for our diverse client portfolio across geographies and jurisdictions. You’ll work at the heart of global teams across Advisory, Assurance, Tax and Business Services—solving real client challenges through connected collaboration. We’ll help you grow your skills so you can go further. With hands-on learning, cutting-edge tools and an inclusive culture, this is your opportunity to do inspiring work that makes a difference—every day.

As a Risk & Independence - Internal Audit Manager, you will play a pivotal role in maintaining regulatory compliance and managing risks for clients, providing advice and solutions to help organizations navigate complex regulatory landscapes and enhance their internal controls. Within our Internal Firm Services practice, you will focus on identifying and mitigating potential risks that could impact an organization's operations and objectives, developing business strategies to effectively manage and navigate risks in a rapidly changing business environment.

As a Manager, you will enhance your leadership style by motivating, developing, and inspiring others to deliver quality. You are responsible for coaching, leveraging team members' unique strengths, and managing performance to deliver on client expectations. With your growing knowledge of how business works, you play an important role in identifying opportunities that contribute to the success of our Firm. You are expected to lead with integrity and authenticity, articulating our purpose and values in a meaningful way. You embrace technology and innovation to enhance your delivery and encourage others to do the same.

In this role at PwC Acceleration Center Buenos Aires, you will take ownership of projects, confirming their successful planning, budgeting, execution, and completion. You will address conflicts or issues, engaging in difficult conversations with clients, team members, and other stakeholders, escalating where appropriate.

Responsibilities

- Leading internal audit projects to identify and mitigate risks within the organization
- Developing and implementing risk management strategies to enhance business continuity
- Analyzing complex regulatory landscapes to provide strategic risk management solutions
- Coaching and mentoring team members to leverage their strengths and improve performance
- Collaborating with stakeholders to address conflicts and engage in critical conversations
- Utilizing analytical thinking to identify linkages and interactions within business systems
- Overseeing the development and execution of risk management frameworks and standards
- Promoting the adoption of innovative technologies to improve risk management processes
- Building and maintaining relationships with internal and external stakeholders to support risk governance initiatives
- Confirming compliance with regulatory guidelines and the firm's code of conduct
- Understanding the importance of responsible Information Management, including Information Security and Data Protection
- Ensuring correct Information Security Management practices

What You Must Have

- 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 required

What Sets You Apart

- 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

All qualified applicants will receive consideration for employment at PwC without regard to ethnicity; creed; color; religion; national origin; age; disability; neurodiversity; sexual orientation; gender identity or expression; marital status; or any other status protected by law. PwC is proud to be an inclusive organization and an equal opportunity employer.

Travel Requirements

Job Posting End Date