Home
Communities
Companies
- Companies
  
  Discover best places to work
- Compare Companies
  
  Compare & find best workplace
- Add Office Photos
  
  Bring your workplace to life
- Add Company Benefits
  
  Highlight your company's perks
Reviews
- Company reviews
  
  Read reviews for 6L+ companies
- Write a review
  
  Rate your former or current company
Salaries
- Browse salaries
  
  Discover salaries for 6L+ companies
- Salary calculator
  
  Calculate your take home salary
- Are you paid fairly?
  
  Check your market value
- Share your salary
  
  Help other jobseekers
Interviews
- Company interviews
  
  Read interviews for 40K+ companies
- Campus placements
  
  Interviews questions for 1K+ colleges
- Share interview questions
  
  Contribute your interview questions
Jobs
Awards

RATE NOW!
- ABECA 2025
  
  RATE NOW!
  
  AmbitionBox Employee Choice Awards - 4th Edition
- ABECA 2024
  
  AmbitionBox Employee Choice Awards - 3rd Edition
- AmbitionBox Best Places to Work 2022
  
  2nd Edition
- AmbitionBox Best Places to Work 2021
  
  1st Edition

Add office photos

Employer? Claim Account for FREE

PwC

Compare

3.4

based on 8.5k Reviews

2154 PwC Jobs

Risk & Controls - Internal Audit - Associate 2

Pricewaterhouse Coopers Private Limited

3.4

based on 8.5k Reviews

3-6 years

Kolkata, Hyderabad / Secunderabad, Bangalore / Bengaluru

1 vacancy

Risk & Controls - Internal Audit - Associate 2

PwC

posted 1mon ago

Job Role Insights

Flexible timing

Key skills for the job

Supply Chain Management Project Management Operations Procurement Risk Management Financial Reporting

+ 3 more

Job Description

A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation s 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.

As an Associate, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to

Invite and give in the moment feedback in a constructive manner.
Share and collaborate effectively with others.
Identify and make suggestions for improvements when problems and/or opportunities arise.
Handle, manipulate and analyse data and information responsibly.
Follow risk management and compliance procedures.
Keep up-to-date with developments in area of specialism.
Communicate confidently in a clear, concise and articulate manner - verbally and in the materials I produce.
Build and maintain an internal and external network.
Seek opportunities to learn about how PwC works as a global network of firms.
Uphold the firms code of ethics and business conduct.

Business Unit Overview

A career within Risk Assurance services, will provide you with the opportunity to gain an understanding of an organization s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organizations review and strengthen every aspect of their business, from people to performance, systems to strategy, and business planning to business resilience.

Our Risk Assurance practice provides a wide range of services and business advice including Internal Audit, Risk Assessment, Enterprise Risk Management, Policies and Procedures, Supply Chain Optimization, Governance, Internal Control over Financial Reporting, Fraud Risk Assessment, Process Intelligence and Compliance.

Profile Competency

Chartered Accountant from ICAI
At least 2 years working in internal (Operational, Financial, Strategic) audit preferably in one of the big 4 professional services firm
Experience working within various industry (preferred industries Manufacturing, Oil and Gas, Energy industry) is considered an asset where the candidate has performed technical reviews and other reviews such as inventory management, procurement, HSE compliance, Financial book closure review, Facility Management, contract and project management etc
Excellent communication, presentation, and interpersonal skills that allow you to thrive in a team environment
Experienced in assessment and testing of design and operation of business and compliance controls
Commitment to valuing differences and working alongside diverse people and perspectives
Ability and willingness to travel and work within the Middle East and worldwide where the project dictate
The candidate must have strong Internal Audit experience covering all the key phases of planning, execution and reporting;
Experience in evaluating and performing risk assessments at a task and organization level;
Ability to manage and deliver against deadlines while working on multiple projects;
Strong client handling and relationship management skills;
Effective communication, written and verbal skills with experience of drafting detailed audit documentation;
Experience of problem solving, and being able to implement and deliver solutions tailored to clients needs;
Experience in undertaking or reviewing risk management processes; and
Flexibility in your approach to meeting goals as part of the wider team

Job Responsibilities will vary depending on the client and engagement profile. Amongst others, you will be

Delivering Internal Audit engagements from planning through to execution and reporting;
Liaise with PwC engagement teams and end client as part of planning, execution and reporting phases of the audit;
Being agile and working across a range of different subjects and internal audit projects / clients;
Communicating risk findings, verbally and written, to clients in a pragmatic and helpful manner;
Building an internal network of relationships with Subject Matter Experts (SME) in areas of specialism such as Cyber, Operational Resilience, Cloud computing, Governance etc and supporting our subject matter experts in delivering insight and expertise, potentially moving towards being a subject matter expert yourself in a chosen area; And
Building meaningful relationships with clients through client engagements and networking