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PwC Service Delivery Center
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Associate - Internal Audit Services - Advisory

Associate - Internal Audit Services - Advisory

PwC Service Delivery Center

1 - 4 years

9 - 13 Lacs

ahmedabad

Posted:1 day ago| Platform:

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Skills Required

manager internal audit financial statements data analysis financial reporting gaap financial statement analysis fmcg risk management financial auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Have a good understanding of the Citi Risk & Control framework and underlying concepts of Risk Management
Assist in performing monitoring reviews that augment principles defined per ARCM (Activity, Risk, Control & Monitoring)
Monitor compliance of controls as per regulatory requirements, focusing on simple to medium complexity reviews with inherent risk rating of 3 5
Collaborate with onshore and offshore teams to gather evidence for testing and escalate control failures
Ensure timely submission of results in Citi Risk & Control system
Assist in creating and maintaining reports for control tracking and analysis
Help identify risks across the business and organize crossfunctional solutions
Perform additional duties as assigned
2 4 years of relevant experience in Operational Risk or related functions
Excellent written and verbal communication skills
Ability to perform under pressure
Ability to manage multiple tasks and priorities
Ability to function independently
Proficient in MS Word, Excel, and PowerPoint

Mandatory skill sets

Operational Risk

Years of Experience Required

2 to 3 years in Internal controls, Process controls, Internal audit

Education Qualification

B.Com/MBA/CA

Education

Degrees/Field of Study required Chartered Accountant Diploma, MBA (Master of Business Administration)

Degrees/Field of Study preferred

Required Skills

Internal Auditing

Accepting Feedback, Accepting Feedback, Accounting and Ficial Reporting Standards, Active Listening, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Goverce, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Emotional Regulation, Empathy, Ficial Accounting, Ficial Audit, Ficial Reporting, Ficial Statement Analysis, Generally Accepted Accounting Principles (GAAP)

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Associate - Internal Audit Services - Advisory