Line of Service Advisory Industry Sector Not Applicable Specialism Risk Management Level Senior Associate Summary A career within Internal Audit services will provide you with an opportunity to gain an understanding of an organisation s objectives regulatory and risk management environment and the diverse needs of their critical stakeholders We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls In short we seek to address the right risks and ultimately add value to their organisation beWhy PWC At PwC you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities This purpose-led and values-driven work powered by technology in an environment that drives innovation will enable you to make a tangible impact in the real world We reward your contributions support your wellbeing and offer inclusive benefits flexibility programmes and mentorship that will help you thrive in work and life Together we grow learn care collaborate and create a future of infinite experiences for each other Learn more At PwC we believe in providing equal employment opportunities without any discrimination on the grounds of gender ethnic background age disability marital status sexual orientation pregnancy gender identity or expression religion or other beliefs perceived differences and status protected by law We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm s growth To enable this we have zero tolerance for any discrimination and harassment based on the above considerations Summary About PwC PricewaterhouseCoopers is a multinational professional services network of firms operating as partnerships under the PwC brand PwC ranks as the second-largest professional services network in the world and is considered one of the Big Four accounting firms along with Deloitte EY and KPMG PwC Careers PwC offers a diverse and exciting approach to development which puts you in the driver s seat Driving your development and growth means that you have the opportunity to learn from your colleagues and clients around you through on-the-job experiences Brief note on the requirement is given below Risk Assurance Services RAS is one of PwC s high growth verticals It supports clients in defining their strategy formulating business objectives and managing performance while achieving a balance between risk and opportunity or return Our services within the Risk Assurance practice cover the entire risk controls spectrum across Internal Audit Governance Risk Controls Contract Compliance Data analytics etc Technical Skills Experience in Internal Audit Process Audit concepts methodology Processes Sub-processes and Activities as well as their relationship Must be proficient in MS- Office Sarbanes Oxley Act SOX IFC Reviews SOP s Internal control concepts e g Preventive Controls Detective Controls Risk Assessment Anti-fraud Controls etc Soft Skills Clarity of thought articulation and expression Takes ownership sincere and focused on execution Confident and good verbal communication skills Ability to organize prioritize and meet deadlines Responsibilities About PwC PricewaterhouseCoopers is a multinational professional services network of firms operating as partnerships under the PwC brand PwC ranks as the second-largest professional services network in the world and is considered one of the Big Four accounting firms along with Deloitte EY and KPMG PwC Careers PwC offers a diverse and exciting approach to development which puts you in the driver s seat Driving your development and growth means that you have the opportunity to learn from your colleagues and clients around you through on-the-job experiences Brief note on the requirement is given below Risk Assurance Services RAS is one of PwC s high growth verticals It supports clients in defining their strategy formulating business objectives and managing performance while achieving a balance between risk and opportunity or return Our services within the Risk Assurance practice cover the entire risk controls spectrum across Internal Audit Governance Risk Controls Contract Compliance Data analytics etc Technical Skills Experience in Internal Audit Process Audit concepts methodology Processes Sub-processes and Activities as well as their relationship Must be proficient in MS- Office Sarbanes Oxley Act SOX IFC Reviews SOP s Internal control concepts e g Preventive Controls Detective Controls Risk Assessment Anti-fraud Controls etc Soft Skills Clarity of thought articulation and expression Takes ownership sincere and focused on execution Confident and valuable verbal communication skills Ability to organize prioritize and meet deadlines Mandatory skill sets Internal Audit Preferred skill sets Internal Audit Years of experience required 3 to 5 Years Education qualification MBA M Com B Com M Com CA Education if blank degree and or field of study not specified Degrees Field of Study required Master of Business Administration Chartered Accountant Diploma Degrees Field of Study preferred Certifications if blank certifications not specified Required Skills Internal Auditing Optional Skills Accepting Feedback Accepting Feedback Accounting and Financial Reporting Standards Active Listening Analytical Thinking Artificial Intelligence AI Platform Auditing Auditing Methodologies Business Process Improvement 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 Financial Audit 24 more Desired Languages If blank desired languages not specified Travel Requirements Not Specified Available for Work Visa Sponsorship No Government Clearance Required No Job Posting End Date