IN_Specialist 3_Internal Audit_Internal Audit Services_Advisory_Chennai

Line of Service

Industry/Sector

Specialism

Management Level

Job Description & Summary

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. "

Responsibilities:

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: Internal Audit

Years of experience required: 2 to 5 Years

Education qualification: CA/ MBA

Education (if blank, degree and/or field of study not specified)

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date