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1760 PwC Jobs

Associate_Internal Audit_Interna Audit Services_Advisory

2-5 years

Gurgaon / Gurugram

1 vacancy

Associate_Internal Audit_Interna Audit Services_Advisory

PwC

posted 15d ago

Job Description

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, Subprocesses, 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; Antifraud 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
Internal Audit
Years of experience required
2 to 5 Years
Education qualification
MBA/ M.Com/ MCA/ CA
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required Chartered Accountant Diploma, Master of Business Administration
Degrees/Field of Study preferred
Certifications (if blank, certifications not specified)
Required Skills
Internal Auditing
Optional Skills
Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Emotional Regulation, Empathy, Financial Accounting, Financial Audit, Financial Reporting, Financial Statement Analysis, Generally Accepted Accounting Principles (GAAP)

Employment Type: Full Time, Permanent

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What people at PwC are saying

Manager Internal Audit salary at PwC

reported by 14 employees with 5-12 years exp.
₹17.8 L/yr - ₹30.1 L/yr
83% more than the average Manager Internal Audit Salary in India
View more details

What PwC employees are saying about work life

based on 8.8k employees
75%
89%
58%
88%
Flexible timing
Monday to Friday
No travel
Day Shift
View more insights

PwC Benefits

Submitted by Company
Staff discounts
Professional Memberships
In-house learning tools
Referral Bonuses
Corporate Plan
Buy more leave! +7 more
Submitted by Employees
Work From Home
Health Insurance
Cafeteria
Job Training
Soft Skill Training
Free Transport +6 more
View more benefits

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