Internal Audit Manager (To be based in PwC Laos)



RCS overview

Our RCS team provides solutions-based services to help our clients solve a diverse set of strategic, financial, regulatory and operational risks by utilizing our deep understanding of governance, risk management/ compliance, IT systems and internal controls in businesses. The unique resources contained in within the practice have proven knowledge and provide a hands-on approach to business problems – and can be deployed rapidly to address risk-based issues in a variety of industries such as financial services, mining, hydropower, construction and real estate, hospitality and manufacturing et al.

Working with our leading clients in key industries in the RCS team, you will gain exposure to a wide variety of complex operational and systems environments, challenges and learning opportunities. Assignments will include performing risk assessments, business process / application controls reviews, and other controls and assurance related work

Internal Audit Manager

We are interested in experienced candidates with an internal or financial audit background to join our internal audit team. You will provide advisory services focused on business process, internal controls and risk management related services for our audit and consulting clients.

You will be provided the opportunity to interact with senior management as well as the opportunity to enhance your skills in the areas of technical competency, business development, client service and people development

Job Requirement

  • At least 6 years professional experience
  • University degree, preferably in accounting, economics or finance
  • Professional certifications such as CPA or CIA is desirable
  • Excellent communication skills in both oral and written English and spoken Lao or Thai
  • Self-confident, able to think creatively, and a thirst for knowledge
  • Excellent teamwork and interpersonal skills
  • Good business and common sense
  • Flexibility to travel for regional engagements
  • Able to manage multiple tasks and assignments to tight deadlines