Internal audit Associate
PwC Gurugram, Haryana, India
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PwC Gurugram, Haryana, India
2 weeks ago
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Line of Service
Internal Firm Services
Industry/Sector
Not Applicable
Specialism
Operations
Management Level
Associate
Job 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 DescriptionIFS –InternalAudit
Level: AssociateLocation: GurgaonExperience:2years with pastAuditexperience
Qualification:Preferably Chartered Accountant/ CertifiedInternalAuditor
Job DescriptionRoles and Responsibilities
- Defineand implementauditplans, programs, checklists and procedures covering all aspects of business operations.
- Lead and performoperational, financialaudits.
- Liaise with keystakeholders, superviseteamsand provide guidanceas needed.
- Evaluate and examine processes, policies and procedures and systemsinplace to identify risks and suggest mitigating controls.
- Participateinkey initiatives/value add activities
Essential Skills
- Good understandingof key business processes, risks and controls
- Strongbusinessacumenandanalytical skills;high proficiency in excel and powerpoint
- Ability tomulti-task and performinboth physical and virtualenvironments
- Ability tosuccessfullyoperate ina team-oriented environment
- Goodcommunicationskills(written and oral) andreport-writing ability
- Highly motivated andconfident, positive personality
Mandatory Skill Set-Internal Audit
Preferred Skill Set-Auditing
Year of experience required-3
Qualifications-
UG / PG / CA / Certified Internal Auditor
Required Skills
Internal Auditing
Optional Skills
Audit Management
Desired Languages (If blank, desired languages not specified)
Travel Requirements
Available for Work Visa Sponsorship?
Government Clearance Required?
Job Posting End Date
-
Seniority level
Associate -
Employment type
Full-time -
Job function
Accounting/Auditing and Finance -
Industries
IT Services and IT Consulting
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