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PwC Service Delivery Center
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IN-Associate Internal Audit Internal Audit Services

IN-Associate Internal Audit Internal Audit Services

PwC Service Delivery Center

2 - 5 years

10 - 14 Lacs

gurugram

Posted:1 day ago| Platform:

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Skills Required

manager internal audit data analysis financial reporting corporate governance data modeling risk assessment gaap financial statement analysis ms office financial auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Brief note on the requirement is given below Risk Assurance Services (RAS) 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, Goverce, Risk & Controls, Contract & Compliance, Data analytics etc. Technical Skills Experience in Internal Audit/ Process Audit concepts & methodology Processes,
Subprocesses, 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; Antifraud 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

Mandatory skill sets

Internal Audit

Preferred skill sets

Internal Audit

Years of experience required

2 to 5 Years

Education qualification MBA/ M.Com/ B.Com/ M.Com/ CA

Education

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

Degrees/Field of Study preferred

Required Skills

Internal Audit

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) {+ 19 more}

Travel Requirements

Up to 60%

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IN-Associate Internal Audit Internal Audit Services