Line of Service
Advisory
Industry/Sector
Not Applicable
Specialism
Risk
Management Level
Associate
Job Description & 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.

About PwC:
PricewaterhouseCoopers is a multinational professional services network of firms,
operating as partnerships under the PwC brand. PwC ranks as the second-
largest skilled 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.)

📌 Associate (Shivaji Park)
🏢 PricewaterhouseCoopers
📍 Shivaji Park