Company:
PricewaterhouseCoopers (PwC)
Industry: Consulting
Deadline: Not specified
Job Type: Full Time
Qualification: Bachelors
Experience:
Province: Gauteng
City: Johannesburg
Field: Bursary and Scholarships , Finance / Accounting / Audit
Risk and Regulation
- Being a member of a team on large and small engagements—working as part of a project team on client sites and day-to-day liaison with clients.
- Identifying the impact of regulatory change and supporting clients to adapt to the challenges the new regulatory landscape presents.
- Supporting technical analysis and developing an area of specialism where you will eventually become the ‘subject matter expert’.
- Identifying and documenting key systems and controls for demonstrating compliance with applicable regulations.
- Preparing regulatory analysis and reports.
- Supporting senior team members through the development of marketing and sales activities and continuous client contact programmes with senior client staff.
- Relationship building and networking with clients and internally across PwC.
- Providing input to the debate on development and application of regulatory changes and leading practice developments.
- Participating in PwC’s thought leadership development.
Digital Trust – IT Audit and Data
- Identifying key risks and controls and controls optimisation, including the configuration of controls around security and business processes and within IT environments.
- Applying internal control principles and business/technical knowledge including information technology general controls and application controls; financial reporting concepts; working experience applying professional scepticism skills.
- Interacting with clients on solutions and executing projects on client engagements, forming client relationships and demonstrating an understanding of the client’s business.
- Review of financial and operational business process controls.
- Infrastructure and database security reviews.
- Compliance with other regulatory requirements.
- Due diligence on systems and controls.
- Pre- and post-implementation system reviews.
- Computer security reviews.
- Privacy and protection of personal information.
- Outsourced and co-sourced internal audit engagements.
- Governance, risk and compliance reviews.
- Performance audits and audits of predetermined objectives.
- Work on ERP (SAP, Oracle, etc.) projects—assessing risk, identifying and testing controls and assisting clients to develop and implement solutions such as GRC.
Bursary requirements:
Carefully check our requirements. Do not apply if you do not meet the minimum requirements:
Completing final year undergraduate degree in one of the following disciplines in 2025:
- Finance and Investment Management
- Economics
- Risk Management
- Commercial Law (LLB)
- Engineering
- Management/Business Sciences
- BSc Information Systems/Technology
- BSc Computer Science
- BSc Data Analytics
- BSc Maths and Statistics
- Must be willing to pursue an honours degree in one of the above disciplines in 2026.
- Third year and fourth year undergraduate university results: overall average of 65%.
- Proficiency in English and strong communication skills.
- You must be a South African citizen or have permanent residency. Please provide proof of your permanent residency in your application.
Method of Application
Submit your CV and Application on Company Website: