IN-Associate_Internal Audit_Internal Audit Services_Advisory_Gurgaon (Gurugram)

IN-Associate_Internal Audit_Internal Audit Services_Advisory_Gurgaon (Gurugram)

13 Aug
|
PwC India
|
Gurugram

13 Aug

PwC India

Gurugram

Line of Service
Advisory

Industry/Sector
Not Applicable

Specialism
Risk

Management Level
Associate

Job Description & 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:

• 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 positive verbal communication skills

• Ability to organize, prioritize and meet deadlines

*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 enviro

📌 IN-Associate_Internal Audit_Internal Audit Services_Advisory_Gurgaon (Gurugram)
🏢 PwC India
📍 Gurugram

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