Risk Assurance Services (RAS) supports clients in defining their strategy, formulating business objectives and managing performance while balancing risk and opportunity
Job Summary
Risk Assurance Services (RAS) supports clients in defining their strategy, formulating business objectives and managing performance while balancing risk and opportunity.
PwC offers a diverse and exciting approach to development which puts you in the driver's seat through on-the-job experiences and mentorship.
At PwC, we foster an inclusive environment with zero tolerance for discrimination, supporting wellbeing and flexible programs to help employees thrive.
Matching Summary
Risk Assurance Services (RAS) supports clients in defining their strategy, formulating business objectives and managing performance while balancing risk and opportunity.
Skills & Requirements
Must-have
Internal Audit concepts and methodology
Process Audit experience
Proficient in MS-Office
Sarbanes Oxley Act (SOX) reviews
Internal control concepts
Nice-to-have
Clarity of thought and articulation
Ownership and execution focus
Confident verbal communication
Organize and prioritize tasks
Risk & controls spectrum knowledge
Key Requirements
2 to 5 years experience
MBA, M.Com, B.Com, or CA qualification
Experience with Sarbanes Oxley Act (SOX)/IFC Reviews