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 .Responsibilities:\xc2\xb7 Experience in Internal Audit/ Process Audit concepts & methodology \xc2\xb7 COSO Framework \xc2\xb7 Processes, Sub-processes, and Activities as well as their relationship \xc2\xb7 Sarbanes Oxley Act (SOX) \xc2\xb7 Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls; etc.) \xc2\xb7 IT System(s) in use/ ERP Environment \xc2\xb7 Other applicable common laws (e.g., Income Tax Act 1967, Companies Act 1956, Prevention of Food Adulteration Act, etc.) \xc2\xb7 Comfortable working on an IC model or leading a team of Specialist/ Associate \xc2\xb7 Collaboration with the different stakeholders on the complex assessment issues to develop possible recommendations \xc2\xb7 Documents findings and proposes recommendations that deal with root cause of issues and impact to the organization \xc2\xb7 Should be able to assist with the timely completion of tasks, development of client deliverables and status reporting. GRCAPMMandatory skill sets:Internal AuditPreferred skill sets:Internal AuditYears of experience required:3-5yrsEducation qualification:CA/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