INAssociateLMCCGCCAdvisoryGurgaon

Line of Service

Advisory

Industry / Sector

Not Applicable

Specialism

Risk

Management Level

Associate

Job 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 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 firms growth. To enable this we have zero tolerance for any discrimination and harassment based on the above considerations.

Responsibilities :

Purpose of the Job / Role

Skill Profile

Roles & Responsibilities

Other Competencies

Experience presenting to senior management executive level audiences

Strong written and oral communications analytics and organization skills

Self-motivated goal oriented and an innovative thinker

Maintain strong analytic technical and troubleshooting skills

Continuous improvement attitude ability to seek out and implement external leading SAM practices

Strong organization multitasking and time management skills

Uses discretion in identifying and resolving complex problems and assignments

Works well in a diverse team and enjoys a dynamic environment where remote working is required

Mandatory Skill Sets-

SAM

Preferred Skill Sets-

HAM

Years of Experience Required :

4 years

Education Qualification :

/ / BCA / MCA / /

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

Degrees / Field of Study required : Master of Engineering Bachelor of Engineering Bachelor of Science

Degrees / Field of Study preferred :

Certifications (if blank certifications not specified)

Required Skills

SAM Software

Optional 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 more

Desired Languages (If blank desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship

No

Government Clearance Required

No

Job Posting End Date

Required Experience :

IC

Employment Type : Full-Time

Experience : years

Vacancy : 1