Job Description

Line of Service Advisory
Industry/Sector Not Applicable
Specialism Risk
Management Level Senior Associate
& Summary A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisations 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.
*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 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. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more .
Responsibilities: \xef\x82\xb7 Lead planning activities related to Internal Audit, SOX 404,
Risk & Controls and Compliance client engagement
\xef\x82\xb7 Work with clients to assist in assessing, designing and
implementation new Risk and Control frameworks,
Sustainable Solutions (including applying knowledge of
governance, risk and compliance tools), Operating processes
and people models to address key and evolving risks, as
necessary
Mandatory skill sets: \xef\x82\xb7 Internal Audit and sectors experience - Construction, Infra,
Real Estate, Manufacturing
Preferred skill sets: \xef\x82\xb7 Effectively manage engagement economics and operational
aspects including resourcing and reporting.
\xef\x82\xb7 Demonstrate strong project management abilities through
effective communication and management of stakeholder
expectations across all engagements within the portfolio
being led.
\xef\x82\xb7 Demonstrate subject matter expertise in chosen fields (e.g.,
Internal Audit, Risk Assessments, Risk Intelligence and
Quantification, Risk Strategy and Governance, disruptive
technologies, evolving compliance regulations, sectors etc.).
\xef\x82\xb7 Proactively contribute and lead practice initiatives such as
learning and development, employee engagement, quality,
CSR, go-to market. GRCAPM
Years of experience required: 1+
Education qualification: CA/MBA
Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Master of Business Administration, Chartered Accountant Diploma
Degrees/Field of Study preferred:
Certifications (if blank, certifications not specified)
Required Skills Internal Auditing
Optional Skills
Desired Languages (If blank, desired languages not specified)
Travel Requirements
Available for Work Visa Sponsorship?
Government Clearance Required?
Job Posting End Date