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.
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.
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
SAP GRC Access Control
SAP GRC Process Control
SAP GRC Risk Management
SAP GRC Audit Management
SAP Security authorization concept
Internal Controls / Segregation of Duties Framework