Assurance - Internal Audit, Governance Risk & Compliance - Manager

As a Manager in Internal Audit, Governance, Risk and Compliance (IAGRC), you will lead the delivery of internal audit, risk and assurance services to a diverse portfolio of clients across a range of industries and sectors, including corporate, public sector, pharmaceutical and life sciences, aviation and aircraft leasing, and financial services.

You will act as a trusted advisor to senior client stakeholders, helping organisations navigate evolving risks, regulatory and governance requirements, changing stakeholder expectations and increasingly complex operating environments. You will lead high-quality internal audit and assurance engagements, manage and develop high-performing teams, drive innovation through the use of data and technology, and contribute to the continued growth and development of our IAGRC practice.

• →Working closely with the engagement Director or Partner, lead and oversee a diverse portfolio of internal audit and risk/resilience assurance/ advisory engagements across multiple industries and sectors, effectively managing competing priorities, resources and engagement budgets and ensuring the timely delivery of high-quality work aligned with client expectations, relevant regulatory requirements and professional standards.
• →Build and maintain strong relationships with senior client stakeholders, including Heads of Internal Audit, Risk and Resilience, senior management and executive leadership, proactively identifying their evolving needs and tailoring audit and assurance solutions that deliver meaningful insight and value.
• →Lead and contribute to risk assessments and contribute to the strategic planning, scoping and delivery of internal audit engagements, ensuring alignment with organisational objectives, key business risks, relevant regulatory requirements and emerging risks.
• →Drive innovation in audit delivery, leveraging data analytics, automation, AI and emerging technologies to enhance audit quality, efficiency, insight and value.
• →Manage, coach and mentor diverse teams, fostering a culture of collaboration, inclusion, high performance and continuous development.
• →Demonstrate strong interpersonal, written and oral communication skills, effectively engaging with stakeholders at all levels and communicating complex risks, control weaknesses and recommendations clearly and pragmatically.
• →Support clients in transforming and enhancing their internal audit or risk management functions, including operating model design, methodology development, risk assessment, audit planning, quality improvement and capability building.
• →Contribute to External Quality Assessments (EQAs) of internal audit functions in accordance with applicable Institute of Internal Auditors (IIA) standards, supporting the assessment of conformance and development of practical recommendations for improvement.
• →Contribute to business development activities, including identifying opportunities, developing client propositions, leading proposals and participating in client pitches.
• →Collaborate across PwC service lines to bring multidisciplinary expertise and integrated solutions to clients.
• →Champion quality, ethics and effective risk management, ensuring compliance with relevant professional standards and PwC's internal policies.

Education/Professional Qualifications: 

• A university degree in a relevant discipline such as Accounting, Finance, Business, Economics, or Risk Management. 
• A recognised professional qualification such as ACA, ACCA, CIA, CISA, or equivalent. 
• Proven experience in internal audit, risk assurance, or related advisory roles for a minimum of 4+ years. 
• Strong analytical, communication and stakeholder management skills, with experience in identifying and assessing risks, evaluating governance and controls, and developing practical recommendations.
• Experience across a range of industries or sectors is welcomed, including public sector, pharmaceutical and life sciences, aviation and aircraft leasing, consumer and industrial businesses, technology and financial services.
• Familiarity with data analytics tools (e.g. Power BI, Alteryx), AI and automation solutions and audit management platforms is an advantage. 
• Commitment to continuous professional development and staying current with industry trends and regulatory changes. 

Our commitment to you
We’re committed to building an inclusive culture that empowers our people to thrive and feel a sense of belonging at PwC. We seek to attract talented people from different backgrounds with diverse perspectives who can bring innovation and creativity.At PwC, your hard work doesn't go unnoticed. We celebrate your achievements not just within the firm, but among your peers as well. Our rewards are designed to fit your unique lifestyle and needs.  And because being part of PwC should be rewarding every day, you'll have access to PwC perks a handpicked selection of exclusive discounts, experiences, and extras just for being part of our team.

Application support
We are committed to an inclusive recruitment experience. If you require any adjustments during the application or interview process, please let us know (ie_experiencedhireteam@pwc.com). All requests will be treated confidentially and supported wherever possible to help you showcase your strengths.