INAssociateInternal AuditManaged ServicesAdvisoryPune

Job Description & Summary:About PwC:

PricewaterhouseCoopersis amultinationalprofessional servicesnetworkof firms operating aspartnershipsunder thePwCbrand. PwC ranks as the second-largestprofessional services networkin the worldand is considered one of theBig Four accounting firms along withDeloitteEYandKPMG.

PwC Careers:

PwC offers a diverse and exciting approach to development which puts you in the drivers seat. Driving your development and growth means that youhave the opportunity tolearn from your colleagues and clients around you through on-the-job experiences.

Brief note on the requirement is given below:

Risk Assurance Services (RAS) is one of PwCs high growth verticals. It supports clients in defining their strategy formulating business objectives and managing performance while achieving a balance between risk and opportunity or return. Our services within the Risk Assurance practice cover the entire risk & controls spectrum across Internal Audit Governance Risk & Controls Contract & Compliance Data analytics etc.

Technical Skills:

• Experience in Internal Audit/ Process Audit concepts & methodology

• Processes Sub-processes and Activities as well as their relationship

• Must be proficient in MS- Office

• Sarbanes Oxley Act (SOX)/ IFC Reviews SOPs

• Internal control concepts (e.g. Preventive Controls; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.)

Soft Skills:

• Clarity of thought articulation and expression

• Takes ownership sincere and focused on execution

• Confident and good verbal communication skills

• Ability to organize prioritize and meet deadlines

Responsibilities:

About PwC:

PricewaterhouseCoopersis amultinationalprofessional servicesnetworkof firms operating aspartnershipsunder thePwCbrand. PwC ranks as the second-largestprofessional services networkin the worldand is considered one of theBig Four accounting firms along withDeloitteEYandKPMG.

PwC Careers:

PwC offers a diverse and exciting approach to development which puts you in the drivers seat. Driving your development and growth means that youhave the opportunity tolearn from yourcolleagues and clients around you through on-the-job experiences.

Brief note on the requirement is given below:

Risk Assurance Services (RAS) is one of PwCs high growth verticals. It supports clients in defining their strategy formulating business objectives and managing performance while achieving a balance between risk and opportunity or return. Our services within the Risk Assurance practice cover the entire risk & controls spectrum across Internal Audit Governance Risk & Controls Contract & Compliance Data analytics etc.

Technical Skills:

• Experience in Internal Audit/ Process Audit concepts & methodology

• Processes Sub-processes and Activities as well as their relationship

• Must be proficient in MS- Office

• Sarbanes Oxley Act (SOX)/ IFC Reviews SOPs

• Internal control concepts (e.g. Preventive Controls; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.)

Soft Skills:

• Clarity of thought articulation and expression

• Takes ownership sincere and focused on execution

• Confident and good verbal communication skills

• Ability to organize prioritize and meet deadlines

Mandatory skill sets:

Internal Audit

Preferred skill sets:

Internal Audit

Years of experience required:

3to6Years

Education qualification:

MBA//// CA