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PwC Service Delivery Center
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IN-Manager_Internal Audit_Internal audit services_Advisory

IN-Manager_Internal Audit_Internal audit services_Advisory

PwC Service Delivery Center

6 - 12 years

8 - 14 Lacs

gurugram

Posted:1 hour ago| Platform:

Apply

Skills Required

data analysis financial reporting corporate governance data modeling business process improvement risk assessment analytical data quality risk management ms office

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, 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

Mandatory skill sets Internal Audit Preferred skill sets Internal Audit Years of experience required 6 to 12 Years Education qualification MBA/ M. Com/ MCA/ CA

Education

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

Degrees/Field of Study preferred

Required Skills

Internal Auditing

Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Coaching and Feedback, Communication, Compliance Auditing, Corporate Governance, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, Financial Accounting {+ 29 more}

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