Specialist 3_Managed Services_Internal Audit_Advisory_Gurgaon

PwC South Africa; Gurugram District; On-site; Confidential; Full time

Job summary

PwC South Africa is seeking a Specialist for their Internal Audit services in Gurugram, India. This role provides an opportunity to understand an organization’s objectives and regulatory environment. You will focus on risk management while addressing the needs of critical stakeholders.

The ideal candidate has 3 to 5 years of experience in internal audit processes and holds a CA or MBA qualification. Responsibilities include proficiency in MS-Office and understanding auditing methodologies.

Qualifications

• 3 to 5 years of experience required.
• Education qualification: CA or MBA.

Responsibilities

• Experience in Internal Audit/Process Audit concepts & methodology.
• Proficient in MS-Office.
• Internal control concepts.
• Sarbanes Oxley Act (SOX)/IFC Reviews.

Skills

Internal Auditing

Accounting and Financial Reporting Standards

Communication

Data Analysis and Interpretation

Financial Statement Analysis

Education

Chartered Accountant Diploma

Master of Business Administration

Job description

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Specialist 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.

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.

Responsibilities

• 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.)

Qualifications

Years of experience required: 3 to 5 Years

Education qualification: CA/ MBA

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

Degrees/Field of study preferred: (none specified)

Required Skills

• Internal Auditing
• 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)

Optional Skills

• Internal Auditing
• 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)

Travel requirements: Not specified

Available for work visa sponsorship: No

Government clearance required: No