Internal Auditor
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Job Location:
Johannesburg - South Africa
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Management Level
Senior AssociateJob 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.
Focused on relationships you are building meaningful client connections and learning how to manage and inspire others. Navigating increasingly complex situations you are growing your personal brand deepening technical expertise and awareness of your strengths. You are expected to anticipate the needs of your teams and clients and to deliver quality. Embracing increased ambiguity you are comfortable when the path forward isnt clear you ask questions and you use these moments as opportunities to grow.
Examples of the skills knowledge and experiences you need to lead and deliver value at this level include but are not limited to:
- Respond effectively to the diverse perspectives needs and feelings of others.
- Use a broad range of tools methodologies and techniques to generate new ideas and solve problems.
- Use critical thinking to break down complex concepts.
- Understand the broader objectives of your project or role and how your work fits into the overall strategy.
- Develop a deeper understanding of the business context and how it is changing.
- Use reflection to develop self awareness enhance strengths and address development areas.
- Interpret data to inform insights and recommendations.
- Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance) the Firms code of conduct and independence requirements.
Main Purpose:
Identification of key risks and associated controls within relevant business (financial and operational) processes and assessing these controls in line with control design adequacy and effectiveness.
Duties and Responsibilities:
Preparation of Audit Planning Memos and/ or Scope Letters
Preparation of ORCA document (Objectives Risk Controls and Alignment)
Assessing key controls in terms of control design adequacy
Assessing key controls in terms of control effectiveness
Assessing business processes (financial and operational) in line with leading practice as well as ability to identify gaps in processes
Assessing business processes in line with approved policy and procedure documents (Compliance)
Preparation of Audit Findings and the discussion of these with key client personnel
Preparation of Audit Finding Templates and Draft Reports
Skills and Competencies:Good communication skills
Fluent in English and Afrikaans
Computer literate - good knowledge of Pastel Ms Word and Excel
Must be able to work under pressure
Sound administration skills
Must be able to work overtime when necessary
Must have own transport with valid drivers license
Good working knowledge of IIA Standards
Competent in risk identification and analysis
Competent in control assessment design and recommendation
Travel Requirements
Up to 20%Available for Work Visa Sponsorship
NoJob Posting End Date
October 31 2025
Key Skills
- ISO 27001
- Data Analytics
- Financial Services
- COSO
- Process Improvement
- Accounting
- Visio
- COBIT
- NIST Standards
- SOX
- Internal Audits
- Data Analysis Skills
About Company
At PwC, our purpose is to build trust in society and solve important problems. We’re a network of firms in 155 countries with over 284,000 people who are committed to delivering quality in assurance, advisory and tax services. Find out more and tell us what matters to you by vis ... View more
