IN Senior Associate internal audit and Data analytics

Job Description & 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. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, co-sourcing, outsourcing and managed services, using AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps organisations to harness the power of IA to help the organisation protect value and navigate disruption, and obtain confidence to take risks to power growth.

Responsibilities

• Experience in Internal Audit / Process Audit concepts and methodology.
• Understanding of Processes, Sub-processes, and Activities and their inter-relationship.
• Proficiency in MS Office applications.
• Experience in Sarbanes Oxley Act (SOX) / IFC Reviews and SOP documentation.
• Strong understanding of Internal Control concepts, including Preventive Controls, Detective Controls, Risk Assessment, and Anti-fraud Controls.
• Perform risk-based audits and assess the design and operating effectiveness of internal controls.
• Assist in the timely completion of audit engagements, client deliverables, and status reporting.
• Collaborate with stakeholders to evaluate complex assessment issues and develop practical recommendations.
• Document audit findings and propose recommendations that address root causes and organizational impact.
• Leverage data analytics techniques to enhance audit effectiveness, identify anomalies, trends, control gaps, and process improvement opportunities.

Key Skills

• Internal Audit
• SOX
• IFC
• SOP documentation
• Internal Control concepts
• Preventive Controls
• Detective Controls
• Risk Assessment
• Data Analytics

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