Cyber Risk & Reg - ER&CS - BP Associate

2 - 6 years

0 Lacs

Posted:1 month ago| Platform: Shine logo

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On-site

Job Type

Full Time

Job Description

As an Internal Audit Associate at PwC, you will play a crucial role in providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability. Your responsibilities will include: - Working alongside Managers and above to solve complex business issues and contribute to team efforts. - Developing self-awareness and addressing development areas through feedback and reflection. - Delegating tasks to provide stretch opportunities and coaching team members for delivery. - Demonstrating critical thinking skills and bringing order to unstructured problems. - Extracting insights from current industry trends using a broad range of tools and techniques. - Reviewing your work and that of others for quality, accuracy, and relevance. - Embracing opportunities for exposure to diverse situations, environments, and perspectives. - Using straightforward communication to influence and connect with others. - Upholding the firm's code of ethics and business conduct. Qualifications Required: - Chartered Accountant from ICAI is mandatory. - Completion or pursuit of professional qualifications such as CIA, CPA, CRMA, CFE, CGRCP, PMP, or CMA is a plus. - Progressive experience at the Associate level or 2-4 years in internal audit, preferably in a big 4 professional services firm. - Experience in various industries, particularly Manufacturing, Oil and Gas, and Energy industry, is an asset. - Strong communication, presentation, and interpersonal skills for thriving in a team environment. - Business development and client relationship building skills. - Technical knowledge in governance, risk, and controls, with the ability to develop audit and risk management strategies. - Experience in assessment and testing of business and compliance controls. - Project management skills, including P&L management and team management. - Knowledge of Audit technologies and experience using Data Analytics tools is a plus. - Commitment to valuing differences and working alongside diverse people and perspectives. - Strong report writing, presentation, and analytical skills. - Willingness to travel and work within the Middle East and worldwide as required. Your job responsibilities may include: - Delivering Internal Audit engagements from planning through to execution and reporting. - Collaborating with PwC engagement teams and end clients during planning, execution, and reporting phases. - Working across various internal audit projects and subjects. - Communicating risk findings to clients in a pragmatic and helpful manner. - Building relationships with Subject Matter Experts in areas such as Cyber, Operational Resilience, and Governance. - Developing innovative solutions and proposals with the Internal Audit practice team. - Coaching junior team members and reviewing their work to ensure quality and accuracy.,

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