Job Description

Line of Service Internal Firm ServicesIndustry/Sector Not ApplicableSpecialism OperationsManagement Level Senior Associate & Summary A career in Finance, within Internal Firm Services, will provide you with the opportunity to help PwC in all aspects of our Finance internal function including financial planning and reporting, data analysis, and assisting leadership with overall strategy. Youll focus on recording and analysing financial transactions, paying and receiving invoices, maintaining financial statement ledger accounts, and preparing analysis and reconciliations of bills to detect fraud.Our Finance Internal Audit team leads the integral audit function, providing PwC with a range of performance improvement and compliance services. Youll help with complex financial, operational and compliance related engagements including corporate governance and other regulations.IFS - Internal AuditLevel: Senior AssociateLocation: GurugramExperience: 2 years with past Audit experienceQualification: Preferably Chartered Accountant/ Certified Internal AuditorRoles and Responsibilities

• Define and implement audit plans, programs, checklists and procedures covering all aspects of business operations.
• Lead and perform operational, financial audits.
• Liaise with key stakeholders, supervise teams and provide guidance as needed.
• Evaluate and examine processes, policies and procedures and systems in place to identify risks and suggest mitigating controls.
• Participate in key initiatives/value add activities

Essential Skills

• Good understanding of key business processes, risks and controls
• Strong business acumen and analytical skills; high proficiency in excel and powerpoint
• Ability to multi-task and perform in both physical and virtual environments
• Ability to successfully operate in a team-oriented environment
• Good communication skills (written and oral) and report-writing ability
• Highly motivated and confident, positive personality

Mandatory skill sets- Internal Audit
Preferred skill sets- Auditing
Year of experience required- 5
Qualifications- UG/PG/CA/Certified Internal AuditorEducation (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 AuditingOptional Skills AuditingDesired Languages (If blank, desired languages not specified)Travel RequirementsAvailable for Work Visa Sponsorship?Government Clearance Required?Job Posting End Date

PwC