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2043 PwC Jobs

Associate_Internal Audit_Internal Audit Services_Advisory

2-5 years

Gurgaon / Gurugram

1 vacancy

Associate_Internal Audit_Internal Audit Services_Advisory

PwC

posted 1d ago

Job Description

Not Applicable
Specialism
Risk
Management Level
Associate
& Summary
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.
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. "
& Summary
About PwC
PricewaterhouseCoopers is a multinational professional services network of firms, operating as partnerships under the PwC brand. PwC ranks as the secondlargest professional services network in the world and is considered one of the Big Four accounting firms, along with Deloitte, EY and KPMG.
PwC Careers
PwC offers a diverse and exciting approach to development which puts you in the drivers seat. Driving your development and growth means that you have the opportunity to learn from your colleagues and clients around you through onthejob 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, 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
Responsibilities
About PwC
PricewaterhouseCoopers is a multinational professional services network of firms, operating as partnerships under the PwC brand. PwC ranks as the secondlargest professional services network in the world and is considered one of the Big Four accounting firms, along with Deloitte, EY and KPMG.
PwC Careers
PwC offers a diverse and exciting approach to development which puts you in the drivers seat. Driving your development and growth means that you have the opportunity to learn from your colleagues and clients around you through onthejob 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, 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/ MCA/ M.Com/ CA/ M.Tech
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required Master of Business Administration, Chartered Accountant Diploma
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) {+ 19 more}
Travel Requirements
Available for Work Visa Sponsorship?
Government Clearance Required?

Employment Type: Full Time, Permanent

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People are getting interviews at PwC through

(based on 863 PwC interviews)
Campus Placement
Job Portal
Referral
Company Website
Walkin
Recruitment Consultant
29%
28%
15%
6%
2%
2%
18% candidates got the interview through other sources.
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What people at PwC are saying

4.0
 Rating based on 1 Manager Internal Audit review

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Manager Internal Audit salary at PwC

reported by 13 employees with 5-12 years exp.
₹16 L/yr - ₹30.1 L/yr
80% more than the average Manager Internal Audit Salary in India
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What PwC employees are saying about work life

based on 8.5k 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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PwC Gurgaon / Gurugram Office Locations

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Gurgaon Office
Building 10,, Tower C, DLF Cyber City Gurgaon
Haryana 122002
Gurgaon Office
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