Associate

Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

Risk

Management Level

Associate

& Summary

A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s 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.

Brief Note On The Requirement Is Given Below

• Risk Assurance Services (RAS) is one of PwC’s high growth verticals. It supports clients
• in defining their strategy, formulating business objectives and managing performance
• while achieving a balance between risk and opportunity or return. Our services within
• the Risk Assurance practice cover the entire risk & controls spectrum across Internal
• Audit, Governance, Risk & Controls, Contract & Compliance, Data analytics etc.

Technical Skills

•  Experience in Internal Audit/ Process Audit concepts & methodology
•  Processes, Sub-processes, and Activities as well as their relationship
•  Must be proficient in MS- Office
•  Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP’s
•  Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk
• Assessment; Anti-fraud Controls; etc.)

Soft Skills

•  Clarity of thought, articulation, and expression
•  Takes ownership, sincere and focused on execution
•  Confident and good verbal communication skills
•  Ability to organize, prioritize and meet deadlines

Mandatory skills-IA

Preferred Skills-IA

Years of experience-0 to 1 Year

Qualification-CA

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

Degrees/Field Of Study Required

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date