Job Description

Line of Service AdvisoryIndustry/Sector Not ApplicableSpecialism RiskManagement Level Specialist & 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 .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\xe2\x80\x99s 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
Audit concepts & methodology
\xef\x82\xb7 Processes, Sub-processes, and Activities
as well as their relationship
\xef\x82\xb7 Must be proficient in MS- Office
\xef\x82\xb7 Sarbanes Oxley Act (SOX)/ IFC Reviews,
SOP\xe2\x80\x99s
\xef\x82\xb7 Internal control concepts (e.g.,
Preventive Controls; Detective Controls;
Risk Assessment; Anti-fraud Controls;
etc.)Mandatory skill sets: Internal AuditPreferred skill sets: Internal AuditYears of experience required: 1 to 5 YearsEducation 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