IN_Associate _Internal Audit_Internal Audit Services_ Advisory _PAN India
IN_Associate _Internal Audit_Internal Audit Services_ Advisory _PAN India
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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: Exciting Career Opportunity in Risk Consulting.
Responsibilities:
Execution of Internal Audit / risk & controls / risk assessment engagements
Coordination with all levels of stakeholders both client and internal. Establishing strong professional relationships with external clients and internal team members. Supporting the partners in driving select client relationships of the firm.
Responsible for taking ownership of assignments / work allocated and being proactive for ensuring success of the assignment allocation
Responsible for end-to-end delivery including supervising and reviewing engagement teams.
Collaborating with other service lines within the firm for internal opportunities.
Mandatory skill sets:
Excellent in Internal Audit with sector experience Retail/FMCG/Manufacturing. Meticulous and having eye for details.
Savvy/ hands-on in MS office excel power point etc.
Quick learner and ability to work under minimum supervision
Experience of working for clients across various sectors and solutions in audit and consulting firms
Candidates should preferably have experience in working with the compliance / internal audit/risk management function/operations department
Strong knowledge of processes and systems in their respective area of operations
Should have the ability to multi-task and manage multiple projects
Strong project management capabilities and experience in managing a team
Strong interpersonal skills and well-spoken.
Preferred skill sets:
Solution oriented and smart working individual
Strong problem-solving skills paired with the ability to develop creative and efficient solutions o Ability to manage client expectations through effective communication technical knowledge and responsiveness
Ability to multitask effectively
Ability to develop and build a client base
High on integrity and a self-driven/proactive work attitude to deliver results within tight deadlines and in demanding situations
Strong presentation and negotiation skills
Excellent written and verbal communication with presentation and team management skills
Lead Internal Audit/ Process Audit concepts & methodology
COSO Framework
Processes Sub-processes and Activities as well as their relationship
Sarbanes Oxley Act (SOX)
Internal control concepts (e.g. Preventive Controls; Detective Controls; Anti-fraud Controls; etc.)
Years of experience :
1 years
Education qualification:
Semi - CA/MBA/ACCA or a bachelors degree with relevant post-qual experience of 1 years
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
MS OfficeOptional 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
