INSpecialistInternal AuditInternal audit servicesAdvisoryGurugram
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Job Location:
Monthly Salary:
Posted on:
16 hours ago
Vacancies:
1 Vacancy
Job Summary
Line of Service
AdvisoryIndustry/Sector
Not ApplicableSpecialism
RiskManagement Level
SpecialistJob Description & Summary
At PwC our people in audit and assurance focus on providing independent and objective assessments of financial statements internal controls and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.Those in internal audit at PwC help build optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation co-sourcing outsourcing and managed services using AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise in areas like cyber forensics and compliance to address the full spectrum of risks. This helps organisations to harness the power of IA to help the organisation protect value and navigate disruption and obtain confidence to take risks to power growth.
Why PWC
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 purpose-led and values-driven 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 more about 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.
Job Description & Summary: Exciting Career Opportunity in Risk Consulting.
Responsibilities:
Have a good understanding of the Citi Risk & Control framework and underlying concepts of Risk
Management
Assist in performing monitoring reviews that augment principles defined per ARCM (Activity Risk
Control & Monitoring)
Monitor compliance of controls as per regulatory requirements focusing on simple to medium
complexity reviews with inherent risk rating of 35
Collaborate with onshore and offshore teams to gather evidence for testing and escalate control
failures
Ensure timely submission of results in Citi Risk & Control system
Assist in creating and maintaining reports for control tracking and analysis
Help identify risks across the business and organize cross-functional solutions
Perform additional duties as assigned
24 years of relevant experience in Operational Risk or related functions
Excellent written and verbal communication skills
Ability to perform under pressure
Ability to manage multiple tasks and priorities
Ability to function independently
Proficient in MS Word Excel and PowerPoint
Mandatory skill sets
Operational Risk
Preferred skill sets
Operational Risk
Years of Experience Required
2-3 years in Internal controls Process controls Internal audit
Education Qualifications
(if blank degree and/or field of study not specified)
Degrees/Field of Study required: Chartered Accountant Diploma MBA (Master of Business Administration)Degrees/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
Key Skills
- Auditing
- Microsoft Office
- Communication skills
- Computer Skills
- GAAP
- Accounting
- Analysis Skills
- Research Experience
- Securities Law
- Training & Development
- Mentoring
- GAAS
About Company
At PwC, our purpose is to build trust in society and solve important problems. We’re a network of firms in 155 countries with over 284,000 people who are committed to delivering quality in assurance, advisory and tax services. Find out more and tell us what matters to you by vis ... View more
