PwC Middle East

Insurance

• 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 Associate/Senior Associate

Risk

• Managing the full cycle of audit assignments for prestigious client portfolios
• Becoming a trusted advisor on topics of risk & internal controls
• Engaging with diverse teams from planning through to audit completion
• Working with clients to improve their internal control maturity
• Identifying key risks and defining audit methodology
• Building and maintaining meaningful relationships with clients
• Managing engagement budget and economics
• Providing support for planning, implementation, and administration of Internal Audit Plans
• Conducting testing to evaluate internal controls
• Drafting audit findings and providing recommendations
• Innovating and developing services related to internal audit, risk & controls
• Reviewing work of associates and providing training and feedback

Internal Audit Manager – Capital Projects

• Leading engagements related to SAP IT general controls (ITGC) and business process controls (BPC), including planning, scoping, execution, and reporting
• Assessing the design and operating effectiveness of ITGC within SAP environments, including access controls, change management, security administration, and system development
• Evaluating the design and operational effectiveness of business process controls (BPC) within SAP applications, such as procure-to-pay, order-to-cash, and record-to-report processes
• Developing and executing testing procedures to evaluate the implementation and operation of ITGC and BPC controls, including conducting walkthroughs, performing testing, and analyzing results
• Identifying control deficiencies, gaps, and areas for improvement within SAP systems, and providing recommendations for remediation and enhancement
• Communicating audit findings, observations, and recommendations to client management in a clear, concise, and impactful manner
• Collaborating with client personnel to address questions, concerns, and recommendations related to SAP ITGC and BPC controls, and providing guidance on best practices and industry standards
• Staying abreast of emerging trends, technologies, and regulatory requirements related to SAP systems and IT controls and incorporating relevant insights into client engagements and methodologies
• Coaching, mentoring, and developing junior team members, providing guidance on technical matters, professional development, and career advancement opportunities.

Senior Associate, IT Audit

IT Support

• Leading engagements related to SAP IT general controls (ITGC) and business process controls (BPC), including planning, scoping, execution, and reporting.
• Assessing the design and operating effectiveness of ITGC within SAP environments, including access controls, change management, security administration, and system development.
• Evaluating the design and operational effectiveness of business process controls (BPC) within SAP applications, such as procure-to-pay, order-to-cash, and record-to-report processes.
• Developing and executing testing procedures to evaluate the implementation and operation of ITGC and BPC controls, including conducting walkthroughs, performing testing, and analyzing results.
• Identifying control deficiencies, gaps, and areas for improvement within SAP systems, and providing recommendations for remediation and enhancement.
• Communicating audit findings, observations, and recommendations to client management in a clear, concise, and impactful manner.
• Collaborating with client personnel to address questions, concerns, and recommendations related to SAP ITGC and BPC controls, and providing guidance on best practices and industry standards.
• Staying abreast of emerging trends, technologies, and regulatory requirements related to SAP systems and IT controls and incorporating relevant insights into client engagements and methodologies.
• Coaching, mentoring, and developing junior team members, providing guidance on technical matters, professional development, and career advancement opportunities.

IT Audit Manager, Digital Audit

• responsible for managing the full cycle of your audit assignments
• assisting proactively in the management of a portfolio of client
• responsible for business development activities to help identify and research opportunities
• developing strategies to solve complex technical challenges
• managing client relations with senior management
• ensuring compliance with the risk, quality and independence matters
• coaching, mentoring and development of team members reporting to you
• encouraging involvement in digital initiatives and the use of audit transformation technologies
• participating in the recruitment process for interviewing and selecting the most competent candidates

External Audit Manager – Banking

• Leveraging on your skills and experience to become a trusted advisor to your clients on topics of risk & internal controls
• Engaging and dealing with diverse teams from the planning through the completion phase of the audit
• Working with clients to improve their internal control maturity
• Identifying key risks, defining the audit methodology, and process improvement
• Building and maintaining meaningful relationships with clients
• Managing teams and the communication with the clients/stakeholders
• Conducting testing to evaluate the adequacy of the design and operating effectiveness of internal controls
• Drafting the audit findings, the related impact, potential risks, and recommendations
• Innovating & helping further develop our service offerings

Senior Associate – Internal Audit

• Execute the process workflow from the beginning to its final review stage
• Develop yourself personally, taking a keen interest in the services and learning the skills needed
• Provide services against agreed deadlines and monitor the time spent
• Collaborate with colleagues across different countries in the region on standardised services

Assurance Associate – Assurance Center of Excellence

• 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 Associate

Financial Planning and Analysis

• 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 organisations.
• Testing the client organisation'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.
• Analysing 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, Financial Services

Security Engineer

• Create digital and technology vision for clients
• Conduct benchmarking analysis for Utilities
• Identify gaps in current technology state and recommend future strategies
• Engage with senior stakeholders to understand requirements
• Develop clients’ digital transformation strategy and roadmap
• Conduct business process studies and identify improvement opportunities
• Work on architecture due diligence and cloud implementation
• Provide technology solutions for critical applications
• Analyze costs for various initiatives and prepare roadmaps
• Manage client relationships for digital transformation projects
• Conduct technology due diligence to enhance client technology use

Cyber Security, Digital Trust Manager

Senior Associate, IT Audit – Digital Audit

Senior Associate, External Audit

• 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.

IT Audit Associate – Digital Audit

• 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 organisations
• Testing the client organisation'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
• Analysing 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