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 prospect 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 deadline