Internal Audit Consultant at PricewaterhouseCoopers (PwC)

As a Senior Associate, you’ll work as part of a team of problem solvers with extensive consulting and industry experience, helping our clients solve their complex business issues from strategy to execution. Specific responsibilities include but are not limited to:

• Proactively assist in the management of several clients, while reporting to Managers and above
• Train and lead staff
• Establish effective working relationships directly with clients
• Contribute to the development of your own and team's technical acumen
• Keep up to date with local and national business and economic issues
• Be actively involved in business development activities to help identify and research opportunities on new/existing clients
• Continue to develop internal relationships and your PwC brand
• Preparation of Audit planning memo's 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 findings templates and draft reports

Preferred skills

• Competent in risk identification and analysis
• Competent in control assessment, design and recommendation

Minimum years experience required

• 2 - 4 years experience in Internal Audit
• BCom or Bachelor of Business or equivalent degree

Additional application instructions

• Studies in Internal Audit to an advanced level would be highly advantageous
• 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 driver's license
• Good working knowledge of IIA Standards
• Experience in the use of TeamMate will be an added advantage