IN_ Associate_Internal Audit_Internal Audit Services _Advisory_Mumbai

Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

Risk

Management Level

Associate

Job Description & Summary

A career within Cybersecurity and Privacy services, will provide you with the opportunity to help our clients implement an effective cybersecurity programme that protects against threats, propels transformation, and drives growth. As companies pivot toward a digital business model, exponentially more data is generated and shared among organisations, partners and customers. We play an integral role in helping our clients ensure they are protected by developing transformation strategies focused on security, efficiently integrate and manage new or existing technology systems to deliver continuous operational improvements and increase their cybersecurity investment, and detect, respond, and remediate threats.

• 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. "

Job Description & Summary: Exciting Career Opportunity in Risk Consulting.

Responsibilities

• Responsible to ensure timely delivery and quality of findings during the internal audit assignments
• Lead of Internal Audit / risk & controls / risk assessment engagements
• Coordination with all levels of stakeholders both client and internal. Establishing strong professional relationships with external clients and internal team members. Supporting the partners in driving select client relationships of the firm.
• Responsible for taking ownership of assignments / work allocated and being proactive for ensuring success of the assignment allocation
• Responsible for end-to-end delivery including supervising and reviewing engagement teams.
• Review the working papers of subordinates, ensure proactive and regular updates on the project to both internal and external stakeholders with an endeavor to create a no-surprise working culture
• Support in internal risk clearance activities, if any
• Collaborating with other service lines within the firm for internal opportunities.
  
  
  

Mandatory Skill Sets

• Highly skilled in Project management
• Excellent in Internal Audit with sector experience – Retail/FMCG/Manufacturing. Meticulous and having eye for details.
• Quick learner and ability to work under minimum supervision
• Savvy/ hands-on in MS office – excel, power point etc.
  
  
  

Preferred Skill Sets

• Experience of working for clients across various sectors and solutions in audit and consulting firms
• Candidates should preferably have experience in working with the compliance / internal audit/risk management function/operations department
• Strong knowledge of processes and systems in their respective area of operations
• Should have the ability to multi-task and manage multiple projects
• Strong project management capabilities and experience in managing a team
• Strong interpersonal skills and well-spoken
• Solution oriented and smart working individual
• Strong problem-solving skills paired with the ability to develop creative and efficient solutions o Ability to manage client expectations through effective communication, technical knowledge, and responsiveness
• Ability to multitask effectively
• Ability to develop and build a client base
• High on integrity and a self-driven/proactive work attitude to deliver results within tight deadlines and in demanding situations
• Strong presentation and negotiation skills
• Excellent written, and verbal communication with presentation and team management skills
• Lead Internal Audit/ Process Audit concepts & methodology
• COSO Framework
• Processes, Sub-processes, and Activities as well as their relationship
• Sarbanes Oxley Act (SOX)
• Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls; etc.)
  
  
  

Years Of Experience Required

1+ years

Education Qualification

CA with relevant post-qual experience of 1+ years

MBA/ACCA or a bachelor’s degree with post-qual experience of 2+ years.

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

Project Management

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}

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date