IN_Specialist 3_Internal audit_Managed Services_Advisory_Gurgaon

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 about us.

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.

Job Description & Summary:  

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 good verbal communication skills  

Ability to organize, prioritize and meet deadlines  

Responsibilities:  

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 good verbal communication skills  

Ability to organize, prioritize and meet deadlines  

Mandatory Skill sets:

• Internal audit 

Preferred skill sets:

Managed services  

Years of Experience Required:

0-2years  

Education Qualification:

• MBA/ M.Com/ B.Com/ M.Com/ CA