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3.0 - 8.0 years

11 - 15 Lacs

gurugram

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About PwC: PricewaterhouseCoopers is a multinational professional services network of firms, operating as partnerships under the PwC brand. PwC ranks as the second-largest professional services network in the world and is considered one of the Big Four accounting firms, along with Deloitte, EY and KPMG. PwC Careers: PwC offers a diverse and exciting approach to development which puts you in the driver's seat. Driving your development and growth means that you have the opportunity to learn from your colleagues and clients around you through on-the-job experiences. Brief note on the requirement is given below: Risk Assurance Services (RAS) is one of PwCs 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. Job Position Title: Senior_Associate_Internal Audit_Internal Audit Services_Advisory_Gurugram Responsibilities: 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, SOPs 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 Years of experience required: 3 to 8 Years Education qualification: MBA/ M.Com/ CA/ CMA

Posted 10 hours ago

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6.0 - 10.0 years

14 - 24 Lacs

Pune, Bengaluru, Mumbai (All Areas)

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Job Description & Summary: Exciting Career Opportunity in Risk Consulting. Job Position Title: Manager_Advisory_IA_Internal Audit Services_Risk Consulting Location: Mumbai, Pune, Bangalore Responsibilities: We need a core Internal audit or Internal financial control candidate with a background of TMT sector which is preferable or a Non FS sector will also work Target companies : Big 6/ Large consulting People who are SA will also work Exp Required : 6+years Education: CA/ MBA

Posted 1 month ago

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5.0 - 9.0 years

14 - 24 Lacs

Gurugram

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Job Description & Summary: Exciting Career Opportunity in Risk Consulting. Job Position Title: Manager_Advisory_IA_Internal Audit Services_Risk Consulting_Gurugram Responsibilities: We need a core Internal audit or Internal financial control candidate with a background of TMT sector which is preferable or a Non FS sector will also work Target companies : Big 4/ Large consulting or Pref is Technology Cluster- Some one who has worked with TCS /Wipro/ Cognizant/ or large IT firms as a client People who are SA will also work Exp Required : CA- 5years

Posted 1 month ago

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