Our Risk Services Practice provides an invaluable safeguard in today’s complex operating environment with insights and independent assurance
Job Summary
Our Risk Services Practice provides an invaluable safeguard in today’s complex operating environment with insights and independent assurance.
You will be a part of PwC’s Risk Services – Governance, Risk & Compliance (Internal Audit and SOX) team, and you will experience a dynamic and fast-paced working environment where we drive Internal Audit innovation - merging the skills of our people with a robust, leading edge Internal Audit approach and state-of-the-art technology.
You will work as part of a team of subject matter experts with extensive industry experiences to deliver Internal Audit, Sarbanes Oxley, IT General Controls, Pre-IPO Internal Controls, Minimum Acceptable Controls (“MAC”) and Control Self-Assessment (“CSA”) Implementation reviews and other risk advisory services.
Matching Summary
Our Risk Services Practice provides an invaluable safeguard in today’s complex operating environment with insights and independent assurance.
Skills & Requirements
Must-have
Internal Audit innovation
governance, risk management and SOX controls
risk-based internal audit plans
evaluate adequacy and operating effectiveness of internal controls
data analytics to augment internal audit
Nice-to-have
leading with heart and values
diverse, global community of solvers
collaborative and innovative culture
develop strong capabilities
adapt to a new working environment
Key Requirements
Bachelor's degree or equivalent
5-7 years of relevant experience
CPA, CIA or CISA qualified
Good working knowledge of IIA standards
Updated understanding of global controls, risk management and governance standards