IN-Senior Associate_Internal Audit_Internal audit services_Advisory_Ahmedabad

Price Waterhouse Cooper LLP; Bengaluru; Sur place; INR 1 500 000 - 2 400 000; Plein temps

Résumé du poste

PricewaterhouseCoopers (PwC) is a multinational professional services network offering internal audit and risk assurance services. The role focuses on independent assessments of financial statements and controls, with emphasis on governance, risk management and data analytics.

You will work within the IA framework to support clients across industries in transforming risk and compliance practices. The team emphasizes growth, mentorship and flexible programs, aiming to help you thrive

Qualifications

• Experience in Internal Audit concepts and methodology.
• Familiar with processes, sub-processes and activities and their relationships.
• Proficient in MS-Office

Responsabilités

• Support Risk Assurance Services across Internal Audit, Governance, Risk & Controls, Contract & Compliance and Data Analytics.
• Contribute to data analytics and compliance activities to manage performance and risk.

Connaissances

Internal Audit

MS Office

Verbal communication

Ownership

Formation

MBA

M.Com

B.Com

CA

Description du poste

Job Description & SummaryAt 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.*WhyPWCAtPwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes forour 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 foreach other. Learn moreabout us.AtPwC, 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:

PricewaterhouseCoopersis a multinational professional services network of firms, operating as partnerships under thePwCbrand. PwC ranks as the second-largest professional services network in the worldand is considered one of the Big Four accounting firms , along with Deloitte , EY and KPMG .

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

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:

PricewaterhouseCoopersis a multinational professional services network of firms, operating as partnerships under thePwCbrand. PwC ranks as the second-largest professional services network in the worldand is considered one of the Big Four accounting firms , along with Deloitte , EY and KPMG .

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

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

MBA/ M.Com/ B.Com/ M.Com/ CA

Education (if blank, degree and/or field of study not specified)Degrees/Field of Study required: Chartered Accountant Diploma, MBA (Master of Business Administration)Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required SkillsInternal Audit

Optional SkillsAccepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, AI Fluency, AI-Human Collaboration, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Digital Tooling, Embracing Change, Emotional Regulation {+ 27 more}

Desired Languages (If blank, desired languages not specified)