Associate _IA_Internal Audit Services_Advisory

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.

Why PWC

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 purposeled and valuesdriven 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 about us .

Responsibilities

• 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 (e.g., Preventive Controls; Detective Controls; Antifraud Controls; etc.)

Mandatory skill sets

• Experience in Internal Audit with sector experience Retail/FMCG/Manufacturing

Preferred skill sets

• Experience in Internal Audit/ Process Audit concepts & methodology
• COSO Framework
• Processes, Subprocesses, and Activities as well as their relationship

Education qualification

CA/MBA/Bcom

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

Degrees/Field of Study required Chartered Accountant Diploma, Bachelor of Commerce, Master of Business Administration

Degrees/Field of Study preferred

Certifications (if blank, certifications not specified)

Required Skills

Internal Auditing

Optional Skills

COSO Framework, Process Audits