INAssociateInternal AuditInternal Audit ServicesAdvisoryGurgaon
INAssociateInternal AuditInternal Audit ServicesAdvisoryGurgaon
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Job Description
Line of Service
AdvisoryIndustry/Sector
Not ApplicableSpecialism
RiskManagement Level
AssociateJob Description & Summary
A career within Internal Audit services will provide you with an opportunity to gain an understanding of an organisations objectives regulatory and risk management environment and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short we seek to address the right risks and ultimately add value to their organisation.*Why PWC
At PwC we believe in providing equal employment opportunities without any discrimination on the grounds of gender ethnic background age disability marital status sexual orientation pregnancy gender identity or expression religion or other beliefs perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firms growth. To enable this we have zero tolerance for any discrimination and harassment based on the above considerations.
Job Description & Summary:
About PwC:
PricewaterhouseCoopersis amultinationalprofessional servicesnetworkof firms operating aspartnershipsunder thePwCbrand. PwC ranks as the secondlargestprofessional 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 you have the opportunity to learn from your colleagues and clients around you through onthejob 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 Subprocesses 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; Antifraud Controls; etc.
Soft Skills:
- Clarity of thought articulation and expression
- Takes ownership sincere and focused on
- 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 secondlargestprofessional 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 you have the opportunity to learn from your colleagues and clients around you through onthejob 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 Subprocesses 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; Antifraud Controls; etc.
Soft Skills:
- Clarity of thought articulation and expression
- Takes ownership sincere and focused on
- 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:
2 to 5 Years
Education qualification:
MBA/ MCA/ M/ CA/ M.Tech
Education (if blank degree and/or field of study not specified)
Degrees/Field of Study required: Chartered Accountant Diploma Master of Business AdministrationDegrees/Field of Study preferred:Certifications (if blank certifications not specified)
Required Skills
Internal AuditingOptional Skills
Accepting Feedback Accepting Feedback Accounting and Financial Reporting Standards Active Listening Artificial Intelligence (AI) Platform Auditing Auditing Methodologies Business Process Improvement Communication Compliance Auditing Corporate Governance Data Analysis and Interpretation Data Ingestion Data Modeling Data Quality Data Security Data Transformation Data Visualization Emotional Regulation Empathy Financial Accounting Financial Audit Financial Reporting Financial Statement Analysis Generally Accepted Accounting Principles (GAAP) 19 moreDesired Languages (If blank desired languages not specified)
Travel Requirements
Not SpecifiedAvailable for Work Visa Sponsorship
NoGovernment Clearance Required
NoJob Posting End Date
Required Experience:
IC
Employment Type
Full-Time
