IN-Senior AssociateInternal AuditInterna Audit ServicesAdvisoryGurgaon
IN-Senior AssociateInternal AuditInterna Audit ServicesAdvisoryGurgaon
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Job Description
Line of Service
AdvisoryIndustry/Sector
Not ApplicableSpecialism
RiskManagement Level
Senior AssociateJob Description & Summary
About PwC:PricewaterhouseCoopers is a multinational professional services network of firms operating as partnerships under the PwC brand. PwC ranks as the secondlargest professional services network in the world and is considered one of the Big Four accounting firms along with Deloitte EY and KPMG.
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
*WhyPWC
At PwC you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes forour clients and communities. This purposeled and valuesdriven work powered by technology in an environment that drives innovation will enable you to make a tangible impact in the real world. We reward your contributions support your wellbeing and offer inclusive benefits flexibility programmes and mentorship that will help you thrive in work and life. Together we grow learn care collaborate and create a future of infinite experiences foreach other. Learn moreabout us.
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.
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:
3 to 8 Years
Education qualification:
MBA/ M/ MCA/ CA
Education (if blank degree and/or field of study not specified)
Degrees/Field of Study required: Master of Business Administration Chartered Accountant DiplomaDegrees/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 Analytical Thinking Artificial Intelligence (AI) Platform Auditing Auditing Methodologies Business Process Improvement Communication Compliance Auditing Corporate Governance Creativity Data Analysis and Interpretation Data Ingestion Data Modeling Data Quality Data Security Data Transformation Data Visualization Embracing Change Emotional Regulation Empathy Financial Accounting Financial Audit 24 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:
Senior IC
Employment Type
Full-Time
