Line of Service Assurance Conduct and Compliance Management Level A career in our Risk Services practice will help you better understand a company’s objectives and governance, regulatory and risk management environments, and the diverse needs of its key stakeholders. We support our clients in identifying and assessing the risks to which organizations are exposed, with a focus on strengthening and enhancing their control environments to ensure sound governance. As a Manager, Internal Audit, Regulatory Compliance and Risk Management, you will be part of a team of professionals who can anticipate and solve problems. You will help us find realistic solutions that are adapted to our clients’ business challenges. Participate in advisory services through the functions of Internal Audit, Enterprise Risk Management, Regulatory Compliance and Corporate Governance Be responsible for the planning, supervision and execution of engagement-related tasks Analyze and evaluate business-related processes and systems to help management better understand and address objectives, requirements, risks, controls and opportunities for improvement Prepare and draft audit reports, advisory reports and high-value-added proposals Present and communicate observations and recommendations to clients, including senior management, both orally and in writing Coach and support staff in their career development, initiating coaching conversations, overseeing learning initiatives and performance management Contribute actively to practice management activities including resource planning and training Strong experience and proven expertise in internal audit, governance and regulatory compliance Hold one or more qualified designations (CPA, CIA or CISA)



Experience in all aspects and phases of the internal audit life cycle (strategic/annual planning, stakeholder relationship management, audit planning and execution, reporting and performance management) Experience overseeing and managing multiple client engagements (of varying sizes, scopes, and complexities), overseeing local and national technical or industry collaborators Experience in ensuring that organizations follow external laws, industry regulations and internal policies Experience in identifying and implementing opportunities to improve delivery, quality, and efficiency Ability to use technology solutions and artificial intelligence tools The successful candidate requires fluency in English, in addition to French as they will be required to support or collaborate with English-speaking clients, colleagues and/or stakeholders during the course of their employment with PwC Canada The posted salary range represents the expected hiring range for PwC locations in major city centres. Given our national recruiting approach, ranges may vary for positions in other locations. During the hiring process, our Talent Acquisition team will provide details about our comprehensive total rewards package. Powered by the latest technology, you’ll be a part of diverse teams helping public and private clients build trust and deliver sustained outcomes. We reward your impact, and support your wellbeing, through a competitive compensation package,



inclusive benefits and flexibility programs that will help you thrive in work and life. We recognize the systemic racism, colonialism and oppression that Indigenous Peoples have experienced and still go through, and we commit to allyship and solidarity. if blank, degree and/or field of study not specified) Degrees/Field of Study required: Degrees/Field of Study preferred: Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Coaching and Feedback, Communication, Compliance Auditing, Corporate Governance, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, Financial Accounting {+ 29 more} Desired Languages (If blank, desired languages not specified) Travel Requirements Available for Work Visa Sponsorship? Job Posting End Date The use of artificial intelligence (AI) in recruiting is just getting started, so we know you have questions about how and why we use it. Our use of AI helps ensure we combat bias by evaluating candidates equally and fairly, without seeing identity information, such as your name, or gender for example). AI also helps us better predict successful hires by reviewing all applicants for a role and the relationship between your skills, experience and likely success at PwC Canada. For more information about our use and protection of your data, please refer to our Privacy Policy ( L’utilisation de l’intelligence artificielle (IA) dans le domaine du recrutement en est à ses balbutiements. L

📌 Manager, Internal Audit, Regulatory Compliance and Risk Management (Canada)
🏢 PwC
📍 Canada