Specialist 2

Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

Operations

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.

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:
 knowledge in Internal Audit/ Process Audit concepts & methodology
 COSO Framework
 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.)

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

Preferred skill sets - IA
Year of experience required -0
Qualifications- Any Grad

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Internal Auditing

Optional Skills

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