Line of Service Advisory Industry Sector Not Applicable Specialism Risk Management Level Associate Summary 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 Why PWC At PwC you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities This purpose-led and values-driven work powered by technology in an environment that drives innovation will enable you to make a tangible impact in the real world We reward your contributions support your wellbeing and offer inclusive benefits flexibility programmes and mentorship that will help you thrive in work and life Together we grow learn care collaborate and create a future of infinite experiences for each other Learn more At PwC we believe in providing equal employment opportunities without any discrimination on the grounds of gender ethnic background age disability marital status sexual orientation pregnancy gender identity or expression religion or other beliefs perceived differences and status protected by law We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm s growth To enable this we have zero tolerance for any discrimination and harassment based on the above considerations Summary 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 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 We are looking for a meticulous Finance Professional to join our Managed Services team You will play a crucial role in managing the client s P2P ensuring all financial obligations are met accurately and on time Soft Skills Manage payment runs including checks and wire transfers ensuring adherence to company guidelines Vendor management support for vendor On-boarding Invoice validation processing Perform Ledger vs Subledger reconciliations Facilitate invoice approvals SRN Reporting Analytics related to Accounts Payable Maintain organized records of all accounting transactions Reconcile accounts payable and resolve discrepancies Respond to vendor inquiries and resolve payment-related issues Collaborate with internal departments to ensure process efficiency and accuracy Proven experience in an Finance role Proficiency in accounting software Oracle Fusion and Microsoft Office Suite particularly Excel Solid organizational skills with attention to detail Ability to effectively communicate and resolve issues Preferred Skills Bachelor s Master s degree in Accounting Finance or a related field Strong analytical and problem-solving abilities Familiarity with regulatory requirements Experience with process improvement and system maintenance Responsibilities 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 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 Manage payment runs including checks and wire transfers ensuring adherence to company guidelines Vendor management support for vendor On-boarding Invoice validation processing Perform Ledger vs Subledger reconciliations Facilitate invoice approvals SRN Reporting Analytics related to Accounts Payable Maintain organized records of all accounting transactions Reconcile accounts payable and resolve discrepancies Respond to vendor inquiries and resolve payment-related issues Collaborate with internal departments to ensure process efficiency and accuracy Soft Skills Proven experience in an Finance role Proficiency in accounting software Oracle Fusion and Microsoft Office Suite particularly Excel Strong organizational skills with attention to detail Ability to effectively communicate and resolve issues Preferred Skills Bachelor s Master s degree in Accounting Finance or a related field Strong analytical and problem-solving abilities Familiarity with regulatory requirements Experience with process improvement and system maintenance Mandatory skill sets Finance Preferred skill sets Finance Years of experience required 2 to 6 Years Education qualification MBA M Com B Com M Com CA Education if blank degree and or field of study not specified Degrees Field of Study required Bachelor of Commerce MBA Master of Business Administration Degrees Field of Study preferred Certifications if blank certifications not specified Required Skills Finance Internal Audit Optional Skills Accepting Feedback Accepting Feedback Accounting and Financial Reporting Standards Active Listening Artificial Intelligence AI Platform Auditing Auditing Methodologies Business Process Improvement Communication Compliance Auditing Corporate Governance Data Analysis and Interpretation Data Ingestion Data Modeling Data Quality Data Security Data Transformation Data Visualization Emotional Regulation Empathy Financial Accounting Financial Audit Financial Reporting Financial Statement Analysis Generally Accepted Accounting Principles GAAP 19 more Desired Languages If blank desired languages not specified Travel Requirements Available for Work Visa Sponsorship Government Clearance Required Job Posting End Date