Job Description

Line of Service AdvisoryIndustry/Sector Not ApplicableSpecialism RiskManagement Level Associate & Summary A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation\xe2\x80\x99s 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 PWCAt 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 benefits, 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 .Responsibilities: \xef\x82\xb7 Experience in Internal Audit/ Process Audit concepts &methodology
\xef\x82\xb7 COSO Framework
\xef\x82\xb7 Processes, Sub-processes, and Activities as well as their
relationship
\xef\x82\xb7 Sarbanes Oxley Act (SOX)
\xef\x82\xb7 Internal control concepts (e.g., Preventive Controls;
Detective Controls; Anti-fraud Controls; etc.)Mandatory skill sets\xef\x82\xb7 Experience in Internal Audit/ Process Audit concepts &methodology
\xef\x82\xb7 COSO Framework
\xef\x82\xb7 Processes, Sub-processes, and Activities as well as their
relationship
\xef\x82\xb7 Sarbanes Oxley Act (SOX)
\xef\x82\xb7 Internal control concepts (e.g., Preventive Controls;
Detective Controls; Anti-fraud Controls; etc.)Preferred skill sets:\xef\x82\xb7 Experience in Internal Audit/ Process Audit concepts &methodology
\xef\x82\xb7 COSO Framework
\xef\x82\xb7 Processes, Sub-processes, and Activities as well as their
relationshipYears of experience requiredFresherEducation qualificationCAEducation (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Chartered Accountant DiplomaDegrees/Field of Study preferred:Certifications (if blank, certifications not specified)Required Skills Internal AuditingOptional SkillsDesired Languages (If blank, desired languages not specified)Travel RequirementsAvailable for Work Visa Sponsorship?Government Clearance Required?Job Posting End Date

PwC