Jobs

Interviews
Job Alerts
Tools

Upskill and Grow with AI

Mock Interview Practice interviews in realistic simulations

Coding Practice Improve your coding skills with challenges

Certification Earn certifications to validate your skills

AI Learning Get trained with AI expert sessions

Career Path AI insights for smarter career decisions

AI Job Match Score AI-Powered Job Match Against Your Resume and Optimize Your Resume

Career Tools and Resources

Resume Builder Build Professional Resume with Ease

ATS Friendliness Check Check Resume Friendliness for Applicant Tracking Systems

Auto Apply Apply to hundreds of jobs on any platform effortlessly

Co-Pilot (Chrome Extension) Your AI Assistant for Seamless Browsing Efficiency

Interview Questions Streamline interviews with ready-to-use questions

Salaries Discover market-driven salary insights across skillsets and geographies

Companies Explore leading companies actively hiring talent
For Employers

Home
>
Jobs in kolkata
>
PwC Acceleration Center India
>
Internal Firm Services-Risk and Quality-Internal Audit- Associate 2

Internal Firm Services-Risk and Quality-Internal Audit- Associate 2

PwC Acceleration Center India

0 - 2 years

0 Lacs

kolkata west bengal india

Posted:2 days ago| Platform:

Apply

Skills Required

risk pwc audit controls reliability compliance regulations governance management sourcing ai technology spectrum power planning reporting design effectiveness agility reports certifications prioritization test auditing

Work Mode

On-site

Job Type

Full Time

Job Description

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, co-sourcing, outsourcing and managed services, using AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps organisations to harness the power of IA to help the organisation protect value and navigate disruption, and obtain confidence to take risks to power growth.
Professional responsibilities for this associate position include but are not limited to:

Delivering internal audit engagements focused on business processes from planning through to execution, reporting and follow-up
Performing risk assessments at a task level
Evaluating the design and operational effectiveness of business process controls and entity-level controls (IT experience is a plus)
Developing high quality deliverables in connection with the execution of the audit plan and other projects
Demonstrating agility and working across a range of different subjects and internal audit projects, clients and initiatives
Building meaningful relationships with clients through client engagements and networking
Delivering against deadlines while working on multiple projects
Providing regular status reports to IA management.

Minimum Years Of Experience

0-2 years of external/ internal audit experience (big four experience is preferred) Minimum Degree Required:Chartered Accountants (CA) or Certified Internal Auditors (CIA)Preferred Certifications: CISA or equivalent as add on qualification is preferred

Preferred Knowledge/ Skills

Critical thinking, curiosity and questioning mind
Ability to understand end-to-end processes and identify business risks, areas for process improvement
Effective project management and prioritization of tasks
Experience defining control test plans and evaluating operational, financial, and/or IT controls
Familiarity with auditing and control standards (IIA, COSO, COBIT)

More Jobs at PwC Acceleration Center India

Software Engineering Director

Uttar Pradesh, India

20.0 - 20.0 yrs

Salary: Not disclosed

Oracle EPM - Associate

Mumbai Metropolitan Region

Experience: Not specified

Salary: Not disclosed

Risk & Controls - Internal Audit - Associate 2

Mumbai, Maharashtra, India

Experience: Not specified

Salary: Not disclosed

Software Engineering Director

Mumbai, Maharashtra, India

20.0 - 20.0 yrs

Salary: Not disclosed

Software Engineering Director

Navi Mumbai, Maharashtra, India

20.0 - 20.0 yrs

Salary: Not disclosed

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now

PwC Acceleration Center India

Login to

Please Verify Your Phone or Email

Confirm Action

Internal Firm Services-Risk and Quality-Internal Audit- Associate 2