On-site
Full Time
Risk Consulting is one of PwC’s 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.
Technical Skills:
· Experience in Internal Audit/ Process Audit concepts & methodology
· Processes, Sub-processes, and Activities as well as their relationship
· Must be proficient in MS- Office
· Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP’s
· Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.)
Soft Skills:
· Clarity of thought, articulation, and expression
· Takes ownership, sincere and focused on execution
· Confident and good verbal communication skills
· Ability to organize, prioritize and meet deadlines
Pls mail your CV's at neha.xy.tpr@pwc.com and nivrati.agrawal.tpr@pwc.com
PwC India
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