Job Description

Line of Service AdvisoryIndustry/Sector Not ApplicableSpecialism RiskManagement Level Senior Associate & Summary A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisations 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 .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 firms growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. "Responsibilities: \xef\x82\xb7 Experience in Internal Audit/ Process Auditconcepts & 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.)
\xef\x82\xb7 IT System(s) in use/ ERP Environment
\xef\x82\xb7 Other applicable common laws (e.g., Income Tax
Act 1967, Companies Act 1956, Prevention of
Food Adulteration Act, etc.)
\xef\x82\xb7 Comfortable working on an IC model or leading
a team of Specialist/ Associate
\xef\x82\xb7 Collaboration with the different stakeholders on
the complex assessment issues to develop
possible recommendations
\xef\x82\xb7 Documents findings and proposes
recommendations that deal with root cause of
issues and impact to the organization
\xef\x82\xb7 Should be able to assist with the timely
completion of tasks, development of client
deliverables and status reporting. GRCAPMMandatory skill setsInternal AuditPreferred skill setsInternal AuditYears of experience required3-5yrsEducation qualificationCA/MBAEducation (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Master of Business Administration, 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