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.

Responsibilities:

• Experience in Internal Audit/ Process Audit concepts & methodology
• Understanding of Processes, Sub-processes, and Activities as well as their relationship
• Proficiency in MS-Office
• Knowledge of Sarbanes Oxley Act (SOX)/ IFC Reviews, SOPs
• Understanding of Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.)

Mandatory skill sets:

• Experience in Internal Audit/ Process Audit concepts & methodology
• COSO Framework
• Processes, Sub-processes, and Activities as well as their relationship
• Sarbanes Oxley Act (SOX)
• Internal control concepts
• IT System(s) in use/ ERP Environment
• Knowledge of applicable common laws (e.g., Income Tax Act 1967, Companies Act 1956, Prevention of Food Adulteration Act, etc.)
• Comfortable working on an IC model or leading a team of Specialist/ Associate
• Collaboration with different stakeholders on complex assessment issues
• Ability to document findings and propose recommendations
• Assist with timely completion of tasks, development of client deliverables, and status reporting
• GRCAPM

Preferred skill sets:

• Client and internal stakeholder management
• Project / delivery management
• Experience with analysis in high volume data environments

Years of experience required: 0-3 years

Education qualification: Any graduation

Degrees/Field of Study required: Bachelor Degree

Required Skills: COSO Framework, Internal Auditing, Process Audits, Sarbanes-Oxley Act (SOX)

Optional Skills: Client Management, Delivery Management

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.