Job Description

Line of Service Advisory

Industry/Sector Not Applicable

Specialism Risk

Management Level Associate

& Summary A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation\xe2\x80\x99s 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.

Internal Audit/Process Audit
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\xe2\x80\x99s 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.
:
\xef\x82\xb7 Professional with experience in Risk based Internal Audits and knowledge of key processes, sub
processes, activities and their underlying risks and controls
\xef\x82\xb7 End to end engagement delivery including carrying out agreed approach and methodology, client
interactions
\xef\x82\xb7 Ensure proper client stakeholder management as per agreed protocols
\xef\x82\xb7 Support Manager/Director in reporting and final closure of the work to client\xe2\x80\x99s satisfaction and in
lines to the signed agreement,
\xef\x82\xb7 Support Manager in executing administrative responsibilities for client delivery
\xef\x82\xb7 Assistance in presentation to the Audit committees and Board meetings.
Education and Experience:
\xef\x82\xb7 Chartered Accountant / ICWA / MBA / Graduate
\xef\x82\xb7 Experience in Internal Audits, COSO Framework, Internal Control Concepts, Other applicable
common laws (e.g., Income Tax Act 1967, Companies Act 1956, Prevention of Food Adulteration
Act, etc.)
\xef\x82\xb7 Strong analytical, communication, interpersonal skills required
\xef\x82\xb7 Ability to work effectively in a team environment
\xef\x82\xb7 Ability to execute audit programs independently.
\xef\x82\xb7 Working knowledge of business processes in any industries like Aviation, Telecom and Technology
sectors etc. except for BFSI, Financial domain
\xef\x82\xb7 Basic knowledge of IT Environment and ERP systems \xe2\x80\x93 SAP/S4, Oracle

Mandatory Skills- Internal Audit

Preferred Skills- BFSI

Qualification- CA/MBA/Graduate

Experience- 1+ years

Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills Internal Auditing

Optional Skills BFSI

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date

PwC