PricewaterhouseCoopers

Line of Service

Advisory

Industry/Sector

FS X-Sector

Specialism

Operations

Management Level

Associate

Job Description & 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.

Internal Audit/Process Audit

About PwC:

PricewaterhouseCoopers is a multinational professional services network of firms, operating

as partnerships under the PwC brand. PwC ranks as the second-largest professional services network in

the world and is considered one of the Big Four accounting firms, along with Deloitte, EY and KPMG.

PwC Careers:

PwC offers a diverse and exciting approach to development which puts you in the driver's seat. Driving

your development and growth means that you have the opportunity to learn from your colleagues and

clients around you through on-the-job experiences.

Brief note on the requirement is given below:

Job Description:

• Professional with experience in Risk based Internal Audits and knowledge of key processes, sub

processes, activities and their underlying risks and controls

• End to end engagement delivery including carrying out agreed approach and methodology, client

interactions

• Ensure proper client stakeholder management as per agreed protocols
• Support Manager/Director in reporting and final closure of the work to client’s satisfaction and in

lines to the signed agreement,

• Support Manager in executing administrative responsibilities for client delivery
• Assistance in presentation to the Audit committees and Board meetings.

Education and Experience:

• Chartered Accountant / ICWA / MBA / Graduate
• 3+ years of relevant experience
• Experience in Internal Audits, COSO Framework, Internal Control Concepts, Other applicable

common laws (e.g., Income Tax Act 1967, Companies Act 1956, Prevention of Food Adulteration

Act, etc.)

• Strong analytical, communication, interpersonal skills required.
• Ability to work effectively in a team environment.
• Ability to execute audit programs independently.
• Working knowledge of business processes in any industry.
• Basic knowledge of IT Environment and ERP systems – SAP/S4, Oracle

Mandatory Skills- Internal Audit

Preferred Skills- IFC/ERM

Qualification- CA

Experience- 0-3 year

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

Internal Auditing

Optional Skills

IFC Performance Standards

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date

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