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IN_Senior Associate_Internal Audit_Internal Audit Services_Advisory_Gurgaon

Haryana, India (On-site)

IN_Senior Associate_Internal Audit_Internal Audit Services_Advisory_Gurgaon

2 Months ago • 3-8 Years • Cyber Security • Undisclosed

About the job

5 skills required for this role

Add these skills to join the top 1% applicants for this job

data-analytics

innovation

risk-assessment

internal-audit

risk-management

Job Description

PwC's Internal Audit Services offers the opportunity to gain insights into an organization's goals, regulatory and risk management environment, and the needs of its critical stakeholders. We focus on helping organizations delve deeper and see further, considering areas like culture and behaviors to enhance and embed controls. We aim to address the right risks and ultimately add value to their organization. As a Senior Associate, you will be involved in: * Conducting internal audits and reviews to assess the effectiveness of risk management, control, and governance processes. * Identifying and evaluating risks and control deficiencies. * Developing and implementing recommendations to mitigate risks and improve controls. * Communicating audit findings and recommendations to management. * Working with clients to identify and implement solutions to improve their internal control environment.

Must have:

Experience in Internal Audit/ Process Audit
Proficiency in MS-Office
Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP’s
Internal control concepts
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

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.

*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. "

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

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About The Company

PWC

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At PwC, our purpose is to build trust in society and solve important problems. We’re a network of firms in 152 countries with over 327,000 people who are committed to delivering quality in assurance, advisory and tax services. Find out more and tell us what matters to you by visiting us at www.pwc.com. PwC refers to the PwC network and/or one or more of its member firms, each of which is a separate legal entity.

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