Internal Auditor

About the Company

PricewaterhouseCoopers (PwC) is a global network of firms in 152 countries with over 327,000 people committed to delivering quality assurance, advisory, and tax services. Our purpose is to build trust in society and solve important problems. We’re a network of firms in 152 countries with over 327,000 people who are committed to delivering quality in assurance, advisory and tax services. We are part of the Big Four accounting firms and are dedicated to helping our clients succeed in a rapidly changing world. In Reading, our office serves a diverse range of clients across various industries.

Job Description

We are seeking a diligent and analytical Internal Auditor to join our growing team in Reading, Berkshire. In this role, you will play a critical part in assessing the effectiveness of internal controls, identifying areas of risk, and ensuring compliance with company policies and regulatory requirements. You will collaborate with various departments, providing valuable insights and recommendations to enhance operational efficiency and mitigate financial risks. This position offers an excellent opportunity to develop your auditing expertise within a dynamic and supportive environment at a leading global professional services firm.

Key Responsibilities

• Conduct internal audit engagements, including planning, fieldwork, and reporting.
• Evaluate the design and operating effectiveness of internal controls over financial reporting and operational processes.
• Identify control weaknesses, risks, and non-compliance issues and develop practical recommendations.
• Prepare clear, concise, and objective audit reports detailing findings and recommendations.
• Follow up on audit findings to ensure timely and effective implementation of corrective actions.
• Collaborate with management and staff across various departments to understand business processes and risks.
• Stay current with industry best practices, regulatory changes, and auditing standards.
• Assist in the development and enhancement of the annual audit plan.

Required Skills

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Minimum of 3 years of experience in internal audit, external audit, or risk management.
• Strong understanding of internal control frameworks (e.g., COSO) and auditing standards.
• Excellent analytical and problem-solving skills with attention to detail.
• Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).
• Strong written and verbal communication skills.
• Ability to work independently and as part of a team.

Preferred Qualifications

• Professional certification such as Certified Internal Auditor (CIA), ACA, ACCA, or CISA.
• Experience with data analytics tools (e.g., Tableau, Alteryx) or audit management software.
• Experience in the financial services, technology, or public sector industries.
• Master's degree in a relevant field.

Perks & Benefits

• Competitive salary and performance-based bonuses.
• Comprehensive health, dental, and vision insurance.
• Generous pension scheme contributions.
• Flexible working arrangements and remote work options (hybrid model potential).
• 25 days of annual leave plus public holidays, with options to purchase additional days.
• Extensive professional development and training programs.
• Opportunities for career progression and global mobility.
• Employee assistance program and well-being initiatives.
• Access to a wide range of discounts and benefits through our employee portal.

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