PwC Middle East

IT Support

• As an Audit Manager, you will be in charge of an iconic client portfolio and you will be responsible for managing the full cycle of your audit assignments.
• You’ll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution.
• Responsibilities include but are not limited to: Assisting proactively in the management of a portfolio of client, where you will be responsible for the day-to-day management client liaison and technical issues management.
• Being responsible for business development activities to help identify and research opportunities on new/existing clients along with building and maintaining strong relationships with clients.
• Developing strategies to solve complex technical challenges and contribute to the development of your own and your team’s technical acumen.
• Assisting in the management and delivering of large projects, ensuring that key deadlines are met.
• Acting in charge of designing the audit strategy and managing the audit execution in allignment with the engagement leader guidance.
• You will advise clients on financial reporting and regulatory developments, as well as staying up to date with the regulatory changes by attending internal and external seminars.
• Managing client relations with senior management, including delivering presentations to the board of directors and audit committees.
• Ensuring you are adhering to compliance with the risk, quality and independence matters.
• Keeping up to date with local and national business and economic issues.
• Being responsible for the coaching, mentoring and development of team members reporting to you while caring about their well-being.
• Encouraging involvement in digital initiatives and the use of audit transformation technologies, as well as the use of alternative delivery models, in order to ensure compliance with our firm's vision and ensure a more robust audit.
• Taking part of the recruitment process for interviewing and selecting the most competent candidates as per PwC hiring standards.

Assurance - External Audit Manager, Banking

Insurance

• Assessing the design and operating effectiveness of ITGC within SAP environments
• Evaluating the design and operational effectiveness of business process controls (BPC) within SAP applications
• Identifying control deficiencies, gaps, and areas for improvement within SAP systems
• Communicating audit findings, observations, and recommendations to client management
• Collaborating with client personnel to address questions, concerns, and recommendations related to SAP ITGC and BPC controls
• Staying abreast of emerging trends, technologies, and regulatory requirements related to SAP systems

IT Audit, Experienced Associate

• Analyzing the client's financial statements and ensure they adhere to financial regulations
• Examining financial and accounting records, other documents, and tangible items such as inventory, or plant and equipment
• Asking a range of questions to a range of individuals at our client organizations
• Testing the client organization's internal controls and processes
• Building trust and credibility with the clients by understanding their expectations and delivering high quality services
• Taking accountability for researching and understanding key facts on the client;s industry information before the engagement begins
• Communicating with the Manager and/ or Partner in a timely manner with respect to engagement progress – risks, issues, variances from plan in terms of time, budget, etc.
• Taking full ownership of external file completion
• Analyzing engagement economics of self and field staff and explaining variances from the budgets
• Reviewing the work of the associate levels and providing them on-job training, coaching and timely constructive feedback to help them grow in their career
• Ensuring you are adhering to compliance with the risk, quality and independence matters
• Having an understanding in business development activities to help identify and research opportunities on new/existing clients along with building and maintaining strong relationships with clients
• Engaging and dealing effectively with diverse teams from the planning through the completion phase of the audit as well as closely following up on the progress of the requested tasks to ensure meeting the timeline and the firm’s internal KPI’s
• Taking part in the digital initiatives and upskilling areas which aligns most with your team’s business needs
• Performing other procedures as necessary to support issuance of the assurance deliverables.

Senior Associate, External Audit – Insurance

• Using your analytical skills to analyse the client's financial statements and ensure they adhere to financial regulations.
• Examining financial and accounting records, other documents, and tangible items such as inventory, or plant and equipment.
• Asking a range of questions – from formal written questions to informal oral questions – to a range of individuals at our client organizations.
• Testing the client organization's internal controls and processes.
• Building trust and credibility with the clients by understanding their expectations and delivering high quality services.
• Taking accountability for researching and understanding key facts on the client;s industry information before the engagement begins.
• Communicating with the Manager and/ or Partner in a timely manner with respect to engagement progress – risks, issues, variances from plan in terms of time, budget, etc.
• Taking full ownership of external file completion.
• Analyzing engagement economics of self and field staff and explaining variances from the budgets.
• Reviewing the work of the associate levels and providing them on-job training , coaching and timely constructive feedback to help them grow in their career.
• Ensuring you are adhering to compliance with the risk, quality and independence matters.
• Having an understanding in business development activities to help identify and research opportunities on new/existing clients along with building and maintaining strong relationships with clients.
• Engaging and dealing effectively with diverse teams from the planning through the completion phase of the audit as well as closely following up on the progress of the requested tasks to ensure meeting the timeline and the firm’s internal KPI’s.
• Taking part in the digital initiatives and upskilling areas which aligns most with your team’s business needs.
• Perform other procedures as necessary to support issuance of the assurance deliverables.

Senior Associate, External Audit - FS/Non FS

QA Engineer

• Be in charge of an iconic client portfolio and manage the full cycle of audit assignments.
• Assist proactively in managing a portfolio of clients, including day-to-day client liaison and technical issues management.
• Responsible for business development activities to identify opportunities with new/existing clients while building and maintaining strong relationships.
• Develop strategies to solve complex technical challenges and enhance team’s technical acumen.
• Manage and deliver large projects ensuring key deadlines are met.
• Design the audit strategy and manage the audit execution per engagement leader guidance.
• Advise clients on financial reporting and regulatory developments, staying updated with regulatory changes.
• Manage client relations with senior management, including delivering presentations to boards and audit committees.
• Adhere to compliance with risk, quality, and independence matters.
• Stay current with local and national business and economic issues.
• Coach, mentor, and develop team members reporting to you, ensuring their well-being.
• Encourage involvement in digital initiatives and alternative delivery models for robust audits.
• Participate in the recruitment process for interviewing and selecting candidates as per PwC hiring standards.

External Audit Manager – Non Financial Services

• Executing External Audits and statutory reporting for different types of clients
• Taking accountability for researching and understanding key facts on the client’s industry information before the engagement begins
• Analysing engagement economics of self and field staff and explaining variances from the budgets
• Working with teams to collaborate and execute the Financial Audit strategies and methodologies for our clients (Analysing the client’s environment, assessing the risks and the internal control framework, auditing the financial statements, drafting recommendations and specific reports)
• Analysing and documenting internal controls and control environment
• Working closely with the Senior Associates and above on the engagement identifying potential risk areas
• Keeping up to date with local and national business and economic issues
• Ensuring you are adhering to compliance with the risk, quality and independence matters
• Working on developing internal and external relationships and ensuring reflecting PwC values on your day to day work when working in diverse teams
• Contributing to the development of your own technical and global acumen
• Taking part in the digital initiatives and upskilling areas which aligns most with your team’s business needs

Assurance - External Audit Manager, Banking

IT Audit, Experienced Associate

Senior Associate, External Audit – Insurance

Senior Associate, External Audit - FS/Non FS

External Audit Manager – Non Financial Services

Assurance – External Audit Associate/Senior Associate