IN-AssociateInternal AuditInternal audit servicesAdvisoryGurgaon

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

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.

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 drivers 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 PwCs 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 SOPs 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 drivers 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 PwCs 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 SOPs 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 :

10 to 15 Years

Education qualification : MBA / CA

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

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

Key Skills

Anti Money Laundering,Access Control,Content Development,Flex,AC Maintenance,Application Programming

Employment Type : Full-Time

Experience : years

Vacancy : 1