IN-Associate_IA_Internal Audit Services_Advisory_Gurgaon

Job Description

Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

Operations

Management Level

Associate

Job Description & Summary

A career within Internal Audit services, will offer you with an opening to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We specialise in helping companies look deeper and see further considering areas like culture and behaviours to help strengthen and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation.

*Why PWC

At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our client organisations and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will allow 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 for each other. Learn more about us.

At PwC, we believe in delivering equal employment prospects, 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 expansion and the firm’s development. To equip this, we have zero tolerance for any discrimination and harassment based on the above considerations. "

Job Description & Summary: Exciting Career Chance in Risk Consulting.

Responsibilities:

• Exposure to Internal Audit/ Process Audit concepts & methodology
• Processes, Sub-processes, and Activities as well as their relationship
• Sarbanes Oxley Act (SOX)
• Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls; etc.)

Mandatory skill sets:

• Track record in Internal Audit with any sector experience

Preferred skill sets:

• Background in Internal Audit/ Process Audit concepts & methodology
• Processes, Sub-processes, and Activities as well as their relationship

Years of experience required:

2+ years

Education qualification:

Any Graduate - CA inter/MBA/Bcom only

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required: Chartered Accountant Diploma, Master of Business Administration, Bachelor of Commerce

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Competencies

Internal Auditing

Optional Abilities

Accepting Feedback, 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) {+ 19 more}

Desired Languages (If blank, desired languages not specified)

Travel Needs

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date

This IN-Associate_IA_Internal Audit Services_Advisory_Gurgaon vacancy is based in Gurugram.