IN_Senior Associate_SAP GRC_Internal audit services_Advisory_Gurgaon

At PwC, business application consultants specialize in optimizing operational efficiency for clients through SAP Procurement module implementation, configuration, and maintenance. This role focuses on streamlining procurement processes, including purchasing, supplier, contract, and inventory management. You will join a vibrant community of solvers, contributing to purpose-led work, leveraging technology, and making a tangible impact while benefiting from inclusive programs and mentorship.

Must Have

• Lead and execute client engagements in areas including internal audits, process reviews, standard operating procedures, enterprise risk management, internal financial controls, SOX
• Oversee end-to-end project management, including team planning, risk management, contracting, audit program development, quality delivery, timely execution
• Manage a team of 3-5 members, providing necessary guidance and support
• Coach, counsel, and develop junior team members
• Actively establish and strengthen relationships with clients, particularly functional heads and key influencers
• Contribute to business development initiatives
• Internal audit experience Non FS
• SAP Governance Risk and Compliance (SAP GRC)

Good to Have

• Internal audit
• Accepting Feedback
• Active Listening
• Analytical Thinking
• Ariba Module
• Ariba Supplier Network
• Communication
• Creativity
• Embracing Change
• Emotional Regulation
• Empathy
• Inclusion
• Intellectual Curiosity
• Learning Agility
• Optimism
• SAP Ariba
• SAP Ariba Contracts
• SAP Procurement
• SAP Vendor Management
• Self-Awareness
• Source to Pay (S2P) Transformation
• Spend Analysis
• Supplier Relationship Management (SRM)
• Teamwork
• Well Being

Perks & Benefits

• Vibrant community of solvers
• Purpose-led and values-driven work
• Technology-powered environment
• Rewards for contributions
• Support for wellbeing
• Inclusive benefits
• Flexibility programmes
• Mentorship

Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

SAP

Management Level

Senior Associate

Job Description & Summary

At PwC, our people in business application consulting specialise in consulting services for a variety of business applications, helping clients optimise operational efficiency. These individuals analyse client needs, implement software solutions, and provide training and support for seamless integration and utilisation of business applications, enabling clients to achieve their strategic objectives.

In SAP procurement at PwC, you will focus on implementing, configuring, and maintaining the SAP Procurement module within an organisation. You will utilise this module to streamline and automate the procurement process, including purchasing, supplier management, contract management, and inventory management.

Why PWC

At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our 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 for each 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 firm’s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations.

Responsibilities:

1. Lead and execute client engagements in areas including internal audits, process reviews, standard operating procedures, enterprise risk management, internal financial controls, SOX.

2. Oversee end-to-end project management, including team planning, risk management, contracting, audit program development, quality delivery, timely execution.

3. Manage a team of 3-5 members, providing necessary guidance and support. Coach, counsel, and develop junior team members.

4. Actively establish and strengthen relationships with clients, particularly functional heads and key influencers

5. Contribute to business development initiatives

Mandatory Skills

Internal audit experience Non FS

Preferred skill sets

Internal audit

Years of Experience Required

4-8 years

Education Qualifications

CA/MBA/B.Com

Education

Degrees/Field of Study required: Master of Business Administration, Chartered Accountant Diploma, Bachelor of Technology, Bachelor of Engineering, Master of Engineering

Degrees/Field of Study preferred:

Certifications

Required Skills

SAP Governance Risk and Compliance (SAP GRC)

Optional Skills

Accepting Feedback, Active Listening, Analytical Thinking, Ariba Module, Ariba Supplier Network, Communication, Creativity, Embracing Change, Emotional Regulation, Empathy, Inclusion, Intellectual Curiosity, Learning Agility, Optimism, SAP Ariba, SAP Ariba Contracts, SAP Procurement, SAP Vendor Management, Self-Awareness, Source to Pay (S2P) Transformation, Spend Analysis, Supplier Relationship Management (SRM), Teamwork, Well Being

Desired Languages

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No