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Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Specialist 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. Why PWC 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. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us. At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm’s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. " Responsibilities Operational efficiency and service delivery Act as a subject matter expert (SME) to guide the team and resolve issues Leverage technology (e.g., automation tools, AI, data analytics) to enhance operational efficiency Identify and implement opportunities for continuous improvement Apply critical thinking to bring structure to unstructured problems Uphold the firm’s code of ethics and business conduct Perform QC reviews of client deliverables Run RCA and assist Managers with escalation management Mandatory Skill Sets Essential Skills Strong experience in procurement/P2P processes Working knowledge of O2C, R2R, and other business processes Proficiency in budget management, forecasting, and variance analysis Advanced skills in MS Office and G-Suite, especially Excel/Google Sheets and PowerPoint/Google Slides Excellent verbal and written communication skills High level of confidentiality and integrity Strong interpersonal skills and a collaborative mindset Ability to manage multiple priorities and adapt to a dynamic workload Preferred Skill Sets Preferred / Good-to-have skills: SQL and query writing Dashboarding capabilities using Power BI / Data Studio Others Conduct walkthroughs to evaluate processes, policies, and systems, identifying risks and controls Assist project managers with billing, team allocation and overall project management Support leadership in preparing fact sheets and identifying new business opportunities or RFPs Years Of Experience Required 2+ years of experience Education Qualification Any Graduation Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Bachelor Degree Degrees/Field Of Study Preferred Certifications (if blank, certifications not specified) Required Skills Accounting Finance Optional Skills Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Emotional Regulation, Empathy, Financial Accounting, Financial Audit, Financial Reporting, Financial Statement Analysis, Generally Accepted Accounting Principles (GAAP) {+ 19 more} Desired Languages (If blank, desired languages not specified) Travel Requirements Not Specified Available for Work Visa Sponsorship? No Government Clearance Required? No Job Posting End Date Show more Show less
