Line of Service Advisory Industry Sector Not Applicable Specialism Risk Management Level 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 Why 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 perks 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 Responsibilities 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 Mandatory skill sets Experience in Internal Audit Process Audit concepts methodology Processes Sub-processes and Activities as well as their relationship Sarbanes Oxley Act SOX Internal control concepts e g Preventive Controls Detective Controls Anti-fraud Controls etc IT System s in use ERP Environment Other applicable common laws e g Income Tax Act 1967 Companies Act 1956 Prevention of Food Adulteration Act etc Comfortable working on an IC model or leading a team of Specialist Associate Collaboration with the different stakeholders on the complex assessment issues to develop possible recommendations Documents findings and proposes recommendations that deal with root cause of issues and impact to the organization Should be able to assist with the timely completion of tasks development of client deliverables and status reporting GRCAPM Preferred skill sets 1 Client and internal stakeholder management 2 Project delivery management 3 Experience with analysis in high volume data environments Years of experience required 0-1 Years Education qualification Any Graduation Education if blank degree and or field of study not specified Degrees Field of Study required Bachelor Degree 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 Artificial Intelligence AI Platform Auditing Auditing Methodologies Business Process Improvement Communication Compliance Auditing Corporate Governance Data Analysis and Interpretation Data Ingestion Data Modeling Data Quality Data Security Data Transformation Data Visualization Emotional Regulation Empathy Financial Accounting Financial Audit Financial Reporting Financial Statement Analysis Generally Accepted Accounting Principles GAAP 19 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