Line of Service
Advisory
Industry/Sector
Not Applicable
Specialism
Risk
Management Level
Specialist
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.
*Why PWC
about us.
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 setting 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
Internal Audit
Preferred skill sets
Internal Audit
Years of experience required:
3 to 5 Years
Education qualification
CA/ MBA
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required: Chartered Accountant Diploma, Master of Business Administration
Degrees/Field of Study preferred:
Certifications (if blank, certifications not specified)