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PwC Service Delivery Center
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Specialist_Internal Audit_Internal audit services_Advisory

Specialist_Internal Audit_Internal audit services_Advisory

PwC Service Delivery Center

2 - 4 years

10 - 14 Lacs

gurugram

Posted:1 day ago| Platform:

Apply

Skills Required

manager internal audit assurance financial statements data analysis financial reporting operational risk gaap financial statement analysis risk management financial auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Not Applicable

Specialism

Risk

Management Level

Specialist

& Summary

At PwC, our people in audit and assurance focus on providing independent and objective assessments of ficial 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 goverce and risk management processes and related controls.

& Summary Exciting Career Opportunity in Risk Consulting.

Responsibilities

Have a good understanding of the Citi Risk & Control framework and underlying concepts of Risk

Management

Assist in performing monitoring reviews that augment principles defined per ARCM (Activity, Risk,

Control & Monitoring)

Monitor compliance of controls as per regulatory requirements, focusing on simple to medium

complexity reviews with inherent risk rating of 35

Collaborate with onshore and offshore teams to gather evidence for testing and escalate control

failures

Ensure timely submission of results in Citi Risk & Control system

Assist in creating and maintaining reports for control tracking and analysis

Help identify risks across the business and organize crossfunctional solutions

Perform additional duties as assigned

24 years of relevant experience in Operational Risk or related functions

Excellent written and verbal communication skills

Ability to perform under pressure

Ability to manage multiple tasks and priorities

Ability to function independently

Proficient in MS Word, Excel, and PowerPoint

Mandatory skill sets

Operational Risk

Preferred skill sets

Operational Risk

Years of Experience Required

23 years in Internal controls, Process controls, Internal audit

Education Qualifications

/MBA/CA

Education

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

Degrees/Field of Study preferred

Required Skills

Internal Auditing

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}

Job Posting End

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