Internal Audit Senior Associate

Line of Service

Internal Firm Services

Industry/Sector

Not Applicable

Specialism

Operations

Management Level

Senior Associate

Job Description & Summary

A career in Finance, within Internal Firm Services, will provide you with the opportunity to help PwC in all aspects of our Finance internal function including financial planning and reporting, data analysis, and assisting leadership with overall strategy. You’ll focus on recording and analysing financial transactions, paying and receiving invoices, maintaining financial statement ledger accounts, and preparing analysis and reconciliations of bills to detect fraud.

Our Finance Internal Audit team leads the integral audit function, providing PwC with a range of performance improvement and compliance services. You’ll help with complex financial, operational and compliance related engagements including corporate governance and other regulations.

Job Description

IFS – Internal Audit 

Level: Senior Associate

Location:  Gurugram

Experience: 2 years with past Audit experience

Qualification: Preferably Chartered Accountant/ Certified Internal Auditor

Job Description

Roles and Responsibilities

• Define and implement audit plans, programs, checklists and procedures covering all aspects of business operations.
• Lead and perform operational, financial audits.
• Liaise with key stakeholders, supervise teams and provide guidance as needed.
• Evaluate and examine processes, policies and procedures and systems in place to identify risks and suggest mitigating controls.
• Participate in key initiatives/value add activities     

 

Essential Skills

• Good understanding of key business processes, risks and controls
• Strong business acumen and analytical skills; high proficiency in excel and powerpoint 
• Ability to multi-task and perform in both physical and virtual environments
• Ability to successfully operate in a team-oriented environment
• Good communication skills (written and oral) and report-writing ability
• Highly motivated and confident, positive personality

Mandatory Skills: Internal Audit
Preferred Skills: Auditing
Years of Experience: 5
Qualifications: 
UG / PG / CA / Certified Internal Auditor

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Internal Auditing

Optional Skills

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date