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
Job Summary
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.
Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries, using AI and other risk technology and delivery models.
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 while supporting your wellbeing and offering inclusive benefits, flexibility programmes and mentorship.
Matching Summary
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.
Skills & Requirements
Must-have
Internal Audit Process Audit concepts
Sarbanes Oxley Act (SOX)
Internal control concepts
MS-Office proficiency
ERP Environment knowledge
Collaboration with stakeholders
IC model or team leadership
Nice-to-have
Client and internal stakeholder management
Project and delivery management
High volume data analysis
Accepting Feedback
Coaching and Feedback
Emotional Regulation
Data Visualization
Key Requirements
0-1 Years experience
Chartered Accountant qualification
Knowledge of common laws (Income Tax Act 1967, Companies Act 1956)