PwC's audit and assurance services focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability. They evaluate compliance with regulations, including assessing governance and risk management processes and related controls. Internal audit services help clients build, optimize, and deliver end-to-end internal audit services, leveraging AI and other risk technology to address a full spectrum of risks, helping organizations protect value, navigate disruption, and gain confidence to take risks for growth.
Requirements
- Gain exposure to accounting and financial reporting standards
- Gain exposure to data modeling
- Apply a learning mindset and take ownership for your own development.
- Gather information from a range of sources to analyse facts and discern patterns.
- Learn and apply professional and technical standards (e.g. refer to specific PwC tax and audit guidance), uphold the Firm's code of conduct and independence requirements.
Responsibilities
- Supporting teams in conducting internal audits and evaluating internal controls
- Participating in the analysis and interpretation of financial statements using Generally Accepted Accounting Principles (GAAP)
- Assisting in the application of Accounting and Financial Reporting Standards to support accurate financial reporting
- Engaging in business process improvement initiatives to optimize operational efficiency
- Utilizing data visualization techniques to present audit findings and insights effectively
- Contributing to project management tasks to achieve audit objectives within specified timelines
- Applying IT audit methodologies to assess information technology infrastructure and controls
Other
- Driven by curiosity, you are a reliable, contributing member of a team.
- In our fast-paced environment, you will have the chance to work on a variety of assignments, each presenting varying challenges and scope.
- Every experience is an opportunity to learn and grow.
- You are encouraged to ask questions, take initiative, and produce quality work that adds value for our clients and contributes to our team’s success.
- Appreciate diverse perspectives, needs, and feelings of others.
