Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Senior Associate & Summary A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation\xe2\x80\x99s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation. 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. 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\xe2\x80\x99s high growth verticals. Our services within the Risk
Assurance practice cover the entire risk & controls spectrum across Internal Audit, Governance, Risk &
Controls, Contract & Compliance, Data analytics etc. Key responsibilities \xef\x82\xb7
Deliver risk-based advisory projects related to internal audit, documenting standard operating
processes, controls design and testing, SOX compliance and other management reviews \xef\x82\xb7
Contribute as an effective team member and take accountability for deliverables \xef\x82\xb7
Being able to encourage collaboration and knowledge sharing within the team. \xef\x82\xb7
Being able to adapt to new situations and client needs swiftly. \xef\x82\xb7
Being able to establish personal credibility with clients. \xef\x82\xb7
Proactive, problem-solving, analytical and business-driven mindset. \xef\x82\xb7
Flexibility, ability to cope with pressure and challenges. \xef\x82\xb7
Excellent writing and verbal presentation skills both in English. What are we looking for \xef\x82\xb7
Chartered Accountant with professional experience in Big-4 Consulting / Industry in Internal audit
and other risk advisory solutions \xef\x82\xb7
Prior work experience of consumer, retail, e-commerce or manufacturing industry \xef\x82\xb7
Proficiency with Microsoft Excel, Access, Word, and PowerPoint \xef\x82\xb7
Strong analytical, interpersonal, communication, writing and presentation skills \xef\x82\xb7
Readiness to travel on client assignments as needed Mandatory Skill Set- IA
Preferred Skill Set- IA
Year of experience required- 4+
Qualifications- CA, Bcom, MBA Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Degrees/Field of Study preferred: Certifications (if blank, certifications not specified) Required Skills Internal Auditing Optional Skills Desired Languages (If blank, desired languages not specified) Travel Requirements Available for Work Visa Sponsorship? Government Clearance Required? Job Posting End Date