Job Description

Line of Service

Internal Firm Services
Industry/Sector

Not Applicable
Specialism

Operations
Management Level

Associate
& Summary

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.




Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, co-sourcing, outsourcing and managed services, using AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps organisations to harness the power of IA to help the organisation protect value and navigate disruption, and obtain confidence to take risks to power growth.
•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 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 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 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. "


& Summary: A career in Finance, within Internal Firm Services, will provide you with the opportunity to help PwC in all aspects of our Finance internal function including financial planning and reporting, data analysis, and assisting leadership with overall strategy. You'll focus on recording and analysing financial transactions, paying and receiving invoices, maintaining financial statement ledger accounts, and preparing analysis and reconciliations of bills to detect fraud.




Our Finance Internal Audit team leads the integral audit function, providing PwC with a range of performance improvement and compliance services. You'll help with complex financial, operational and compliance related engagements including corporate governance and other regulations.


Responsibilities:

• Define and implement audit plans, programs, checklists and procedures covering all aspects of business operations.
• Lead and perform operational, financial audits.
• Liaise with key stakeholders, supervise teams and provide guidance as needed.
• Evaluate and examine processes, policies and procedures and systems in place to identify risks and suggest mitigating controls.
• Participate in key initiatives/value add activities

Mandatory skill sets:

Internal audit


Internal control


Process Audit


Preferred skill sets:

Auditing


Years of experience required:

3+ years


Education qualification:

CA, B.Com, BBA, M.Com, MBA, PGDM, Certified Internal Auditor


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

Degrees/Field of Study required: Bachelor in Business Administration, Chartered Accountant Diploma, Bachelor of Commerce, Master of Business Administration
Degrees/Field of Study preferred:
Certifications •(if blank, certifications not specified)•

Required Skills

Internal Audit
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

Available for Work Visa Sponsorship?

Government Clearance Required?