IN_Senior Associate_Internal Audit_Internal Audit Services_Advisory_Gurgaon

Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

Risk

Management Level

Senior Associate

Job Description & Summary

A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s 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.

Job Description & Summary: About PwC:
PricewaterhouseCoopers is a multinational professional services network of firms, operating as partnerships under the PwC brand. PwC ranks as the second-largest 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 driver's seat. Driving your development and growth means that you have the opportunity to learn from your colleagues and clients around you through on-the-job experiences.
Brief note on the requirement is given below:
Risk Assurance Services (RAS) is one of PwC’s 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, Sub-processes, and Activities as well as their relationship
•    Must be proficient in MS- Office 
•    Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP’s
•    Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.) 
Soft Skills:
•    Clarity of thought, articulation, and expression
•    Takes ownership, sincere and focused on execution
•    Confident and good verbal communication skills
•    Ability to organize, prioritize and meet deadlines

 

Responsibilities:

    About PwC:
PricewaterhouseCoopers is a multinational professional services network of firms, operating as partnerships under the PwC brand. PwC ranks as the second-largest 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 driver's seat. Driving your development and growth means that you have the opportunity to learn from your colleagues and clients around you through on-the-job experiences.
Brief note on the requirement is given below:
Risk Assurance Services (RAS) is one of PwC’s 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, Sub-processes, and Activities as well as their relationship
•    Must be proficient in MS- Office 
•    Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP’s
•    Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.) 
Soft Skills:
•    Clarity of thought, articulation, and expression
•    Takes ownership, sincere and focused on execution
•    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:
    CA/ MBA
 

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

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

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