20 Sep
|
PwC India
|
Ahmedabad
20 Sep
PwC India
Ahmedabad
About PwC:
PricewaterhouseCoopers is a multinational skilled services network of firms, operating as partnerships under the PwC brand. PwC ranks as the second-largest qualified 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.
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
📌 Internal Audit Specialist Ahmedabad
🏢 PwC India
📍 Ahmedabad