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PwC - Biggest provider of audit, accounting and tax services to the companies listed in the Johannesburg Stock Exchange. Also provides internal audit, forensic audit, corporate finance, corporate governance services, sustainable assurance services and others.
Job Description
Risk Assurance
Risk is a fact of life for business and it is growing in importance to businesses around the world. It exists in various forms, from potential cybersecurity breaches to possible breaks in the supply chain. Risk cannot be avoided altogether, but it can be managed and mitigated. And, a business can prepare for what may be lurking around the corner. That’s where PwC's Risk Assurance practice comes in.
To apply for the risk assurance programme:
You may apply for the IT Risk Assurance programme at any time during the final year of your undergraduate degree or during your honours year.
You will need a strong academic background and one or more of the following qualifications:
Undergraduate or Honours degree in Information Systems, Information Technology, Computer Science and/or Engineering
Skills and behaviours we are looking for
Good interpersonal skills
Enthusiasm, drive, determination and output driven
Leadership potential, professionalism and integrity
Proficiency in English and good communication skills
Deadline-driven
Attention to detail
Logical thinking
Broader business knowledge, ability to think out of the box to deliver quality solutions that our clients seek
Good knowledge of IT architecture
Responsibilities
You will work closely with IT, business, audit and risk to align business processes and risk to the business environment. You will identifying risks and recommend mitigating controls.
Financial and operational business process controls and reviews
Compliance with other regulatory requirements
Due diligence on systems and controls
Performance audits and auditing of performance information
Quality assessment reviews
Enterprise risk management and governance reviews
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