Senior Associate _ Internal Audit Services

Not Applicable Risk Senior Associate At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.

Those in internal audit at PwC help build, optimise and deliver endtoend internal audit services to clients in all industries. This includes IA function setup and transformation, cosourcing, outsourcing and managed services, using AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps organisations to harness the power of IA to help the organisation protect value and navigate disruption, and obtain confidence to take risks to power growth.

• Experience in Internal Audit/ Process Audit concepts methodology
• Processes, Subprocesses, and Activities as well as their relationship
• Must be proficient in MS Office
• Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP s
• Internal control concepts (eg, Preventive Controls; Detective Controls; Risk Assessment; Antifraud Controls; etc)

• Experience in Internal Audit/ Process Audit concepts methodology
• COSO Framework
• Processes, Subprocesses, and Activities as well as their relationship
• Sarbanes Oxley Act (SOX)
• Internal control concepts (eg, Preventive Controls; Detective Controls; Antifraud Controls; etc)
• IT System(s) in use/ ERP Environment
• Other applicable common laws (eg, 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 the different stakeholders on the complex assessment issues to develop possible recommendations
• Documents findings and proposes recommendations that deal with root cause of issues and impact to the organization
• Should be able to assist with the timely completion of tasks, development of client deliverables and status reporting. GRCAPM

Degrees/Field of Study required Bachelor Degree Degrees/Field of Study preferred Internal Auditing Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, Financial Accounting, Financial Audit