Job Description

Line of Service Internal Firm Services

Industry/Sector Not Applicable

Specialism Operations

Management Level Specialist

& 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. You\xe2\x80\x99ll 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. You\xe2\x80\x99ll help with complex financial, operational and compliance related engagements including corporate governance and other regulations.

Position Title: Specialist Grade/Level: Specialist
Reporting Manager Title: AD/Manager IA
LoS: IFS Sub LoS/SBU: Internal Audit
Location: Gurgaon

Position Type: Permanent

Job Summary (Please include a couple of lines on the firm and LoS)
The firm has set up its own internal audit function with an aim to provide assurance to management and other key
stakeholders on the effectiveness of the control environment across the business.
The role holder will have the responsibility for assisting the Chief Internal Auditor in developing the Internal Audit
strategy, including the plan, approach etc. and executing the Internal Audit plan.
Roles & Responsibilities (essential functions and responsibilities of the job):
\xe2\x97\x8f Execute the audits by preparing the audit scope.
\xe2\x97\x8f Implement audit plans, programs, techniques, checklists and procedures covering all aspects of business
operations.
\xe2\x97\x8f Perform operational, financial, and/or compliance audits.
\xe2\x97\x8f Based on gaps identified, design and develop controls which mitigate these risks and agree with process owners.
\xe2\x97\x8f Document the work papers for the work performed and update in the Central repository.
\xe2\x97\x8f Prepare audit reports and discuss the same with the auditee to agree on issues and action plans and thereof.
\xe2\x97\x8f Follow up on the progress of implementation of recommendations with stakeholders.
\xe2\x97\x8f Evaluate and examine processes, policies, procedures and systems by performing walkthrough, to identify risks
and mitigating controls.
\xe2\x97\x8f Participate and support the seniors in delivering value add services to the business.

Education and Experience:
Essential: MBA and / or CA and / or Commerce Graduate (preferably with prior experience in Internal Audit)
Desirable: CISA/CIA or any other similar professional certification
Similar Industry experience (consulting services)

2 of
\xc2\xa9 2011 PricewaterhouseCoopers LLP. All rights reserved.
\xe2\x80\x9cPricewaterhouseCoopers\xe2\x80\x9d refers to PricewaterhouseCoopers LLP or, as the context requires, the PricewaterhouseCoopers global network or other
member firms of the network, each of which is a separate and independent legal entity.
Candidate Specifications (insert the relevant personal skills here):
Essential Skills:
\xe2\x97\x8f Proven ability to build, manage and foster a team-oriented environment
\xe2\x97\x8f Strong analytical skills and proven ability to work creatively and analytically in a problem-solving
environment
\xe2\x97\x8f Willingness to work independently without much upward/downward support.
\xe2\x97\x8f Excellent communication (written and oral) and interpersonal skills
\xe2\x97\x8f Excellent leadership and management skills
\xe2\x97\x8f Strong business acumen, strategy and cross-industry thought leadership.
\xe2\x97\x8f Highly motivated and self-starter

CV sifting criteria (definitive criteria which a CV must have. This helps us to screen out irrelevant CVs):
\xe2\x97\x8f Internal Audit experience

The skills we look for in future employees (This is standard text that is incorporated into every job description.
You do not need to add any content into this field. This is for your information only):
All our people need to demonstrate the skills and behaviours that support us in delivering our business
strategy. This is important to the work we do for our business, and our clients. These skills and behaviours
make up our global leadership framework, \xe2\x80\x98The PwC Professional\xe2\x80\x99.
The PwC Professional focuses on five core attributes; whole leadership, business acumen, technical
capabilities, global acumen and relationships. We use this framework to recruit, develop and assess our
people, at all grades and all areas of our business, because we expect all of our people to be leaders.

Mandatory Skills: Internal audit,
Preferred Skills: Internal audit,
Years of Experience: 1-3 years
Qualification: MBA

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

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date

PwC