Internal Audit Senior Associate
PWC
5 - 10 years
Mumbai
Posted: 22/11/2024
Job Description
Line of Service
Internal Firm ServicesIndustry/Sector
Not ApplicableSpecialism
OperationsManagement Level
Senior AssociateJob Description & Summary
A career in Finance, within Internal Firm Services, will provide you with the opportunity to help PwC in all aspects of our Finance internal function including financial planning and reporting, data analysis, and assisting leadership with overall strategy. You’ll focus on recording and analysing financial transactions, paying and receiving invoices, maintaining financial statement ledger accounts, and preparing analysis and reconciliations of bills to detect fraud.Our Finance Internal Audit team leads the integral audit function, providing PwC with a range of performance improvement and compliance services. You’ll help with complex financial, operational and compliance related engagements including corporate governance and other regulations.
Job Description
IFS – Internal Audit
Level: Senior Associate
Location: Gurugram
Experience: 2 years with past Audit experience
Qualification: Preferably Chartered Accountant/ Certified Internal Auditor
Job Description
Roles and Responsibilities
- Define and implement audit plans, programs, checklists and procedures covering all aspects of business operations.
- Lead and perform operational, financial audits.
- Liaise with key stakeholders, supervise teams and provide guidance as needed.
- Evaluate and examine processes, policies and procedures and systems in place to identify risks and suggest mitigating controls.
- Participate in key initiatives/value add activities
Essential Skills
- Good understanding of key business processes, risks and controls
- Strong business acumen and analytical skills; high proficiency in excel and powerpoint
- Ability to multi-task and perform in both physical and virtual environments
- Ability to successfully operate in a team-oriented environment
- Good communication skills (written and oral) and report-writing ability
- Highly motivated and confident, positive personality
Mandatory Skills: Internal Audit
Preferred Skills: Auditing
Years of Experience: 5
Qualifications:
UG / PG / CA / Certified Internal Auditor
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required:Degrees/Field of Study preferred:Certifications (if blank, certifications not specified)
Required Skills
Internal AuditingOptional Skills
Desired Languages (If blank, desired languages not specified)
Travel Requirements
Available for Work Visa Sponsorship?
Government Clearance Required?
Job Posting End Date
About Company
PricewaterhouseCoopers (PwC) is a global professional services firm providing audit, tax, and consulting services. PwC helps organizations manage financial risks, comply with regulations, and improve performance through its expertise in industries like finance, healthcare, and technology.
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