Job Description

Line of Service AdvisoryIndustry/Sector Not ApplicableSpecialism RiskManagement 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 PWCAt 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 firms growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. " & Summary: Exciting Career Opportunity in Risk Consulting.Job Position Title:Associate_Advisory_IA_Internal Audit Services_Risk Consulting_Pan IndiaResponsibilities:Responsible to ensure timely delivery and quality of findings during the internal audit assignmentsLead of Internal Audit / risk & controls / risk assessment engagementsCoordination with all levels of stakeholders both client and internal. Establishing strong professional relationships with external clients and internal team members. Supporting the partners in driving select client relationships of the firm.Responsible for taking ownership of assignments / work allocated and being proactive for ensuring success of the assignment allocationResponsible for end-to-end delivery including supervising and reviewing engagement teams.Review the working papers of subordinates, ensure proactive and regular updates on the project to both internal and external stakeholders with an endeavor to create a no-surprise working cultureSupport in internal risk clearance activities, if anyCollaborating with other service lines within the firm for internal opportunities.Mandatory skill sets:Highly skilled in Project managementExcellent in Internal Audit with sector experience Retail/FMCG/Manufacturing. Meticulous and having eye for details.Quick learner and ability to work under minimum supervisionSavvy/ hands-on in MS office excel, power point etc.Preferred skill sets:Experience of working for clients across various sectors and solutions in audit and consulting firmsCandidates should preferably have experience in working with the compliance / internal audit/risk management function/operations departmentStrong knowledge of processes and systems in their respective area of operationsShould have the ability to multi-task and manage multiple projectsStrong project management capabilities and experience in managing a teamStrong interpersonal skills and well-spokenSolution oriented and smart working individualStrong problem-solving skills paired with the ability to develop creative and efficient solutions o Ability to manage client expectations through effective communication, technical knowledge, and responsivenessAbility to multitask effectivelyAbility to develop and build a client baseHigh on integrity and a self-driven/proactive work attitude to deliver results within tight deadlines and in demanding situationsStrong presentation and negotiation skillsExcellent written, and verbal communication with presentation and team management skillsLead Internal Audit/ Process Audit concepts & methodologyCOSO FrameworkProcesses, Sub-processes, and Activities as well as their relationshipSarbanes Oxley Act (SOX)Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls; etc.)Years of experience required:1+ yearsEducation qualification:CA with relevant post-qual experience of 1+ yearsMBA/ACCA or a bachelors degree with post-qual experience of 2+ years.Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Master of Business Administration, Chartered Accountant DiplomaDegrees/Field of Study preferred:Certifications (if blank, certifications not specified)Required Skills Internal Auditing, Investments, Project ManagementOptional Skills Operational Risks, Risk Compliance, Risk ReportingDesired Languages (If blank, desired languages not specified)Travel Requirements Not SpecifiedAvailable for Work Visa Sponsorship? NoGovernment Clearance Required? NoJob Posting End Date

PwC