PwC is a global network of professional services with over 300,000 people in 149 countries, assisting clients in value creation, risk management, and performance improvement through specialized practices in various industries, using our audit, business consulting, legal, and tax advisory services. We are looking for great talents to join our community of problem-solvers and solve important problems together. Are you ready for this new challenge? We are seeking an
Internal Audit Assistant to contribute to client value and risk management within our dynamic
global network, offering significant
professional services audit opportunities.
Eligibility / Qualification Required:
- Bachelor's degree in Accounting or Administration (with a focus on Accounting)
- 1 to 2 years of experience performing functions associated with Internal Audit
- Knowledge or experience with SOX controls
- Knowledge of risk matrices and information analysis
- Advanced English proficiency
- Intermediate Excel proficiency
Key Responsibilities:
- Execute and document the work performed during the project.
- Review client documentation for completeness to verify controls.
- Understand the Firm's standards and methodologies approaches in assigned work and document it appropriately.
- Participate in team and client meetings.
- Collaborate in preparing requirements for different clients.
- Coordinate with Seniors and/or Managers.
- Support service proposals to potential clients.
- Perform administrative tasks and comply with Firm's risk requirements and hour logging, among others.
- Other functions inherent to their scope of action, assigned by their immediate supervisor, and related to the nature of their position.
- Lead small and medium assignments and project management, coordinating directly with the client and reporting progress to the manager/partner.
Required Skills:
- Accepting Feedback
- Active Listening
- Artificial Intelligence (AI) Platform
- Auditing
- Auditing Methodologies
- Client Management
- Communication
- Compliance Program Implementation
- Data Analysis and Interpretation
- Data Ingestion
- Data Modeling
- Data Quality
- Data Security
- Data Transformation
- Data Visualization
- Emotional Regulation
- Empathy
- External Audit
- Financial Reporting
- Generally Accepted Auditing Standards (GAAS)
- Governance Framework
- Inclusion
- Information Security
- Intellectual Curiosity (+ 17 additional skills)
Desired Languages:
General Conditions:
At PwC, we work in a diverse and inclusive environment where differences are respected and valued regardless of race, nationality, age, disability, sexual orientation, gender identity or expression, etc., promoting equal opportunities for all people.
How to Apply:
Application instructions, including required documents and submission method, were not explicitly provided in the job description.
View Official Posting & Apply