Associate
PwC
- Ahmedabad, Gujarat
- Permanent
- Full-time
About PwC:
PricewaterhouseCoopers is a multinational professional services network of firms, operating
as partnerships under the PwC brand. PwC ranks as the second-largest 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 driver's seat. Driving
your development and growth means that you have the opportunity to learn from your colleagues and
clients around you through on-the-job experiences.
Brief note on the requirement is given below:
Job Description:
Professional with experience in Risk based Internal Audits and knowledge of key processes, sub
processes, activities and their underlying risks and controls
End to end engagement delivery including carrying out agreed approach and methodology, client
interactions
Ensure proper client stakeholder management as per agreed protocols
Support Manager/Director in reporting and final closure of the work to client’s satisfaction and in
lines to the signed agreement,
Support Manager in executing administrative responsibilities for client delivery
Assistance in presentation to the Audit committees and Board meetings.
Education and Experience:
Chartered Accountant / ICWA / MBA / Graduate
3+ years of relevant experience
Experience in Internal Audits, COSO Framework, Internal Control Concepts, Other applicable
common laws (e.g., Income Tax Act 1967, Companies Act 1956, Prevention of Food Adulteration
Act, etc.)
Strong analytical, communication, interpersonal skills required.
Ability to work effectively in a team environment.
Ability to execute audit programs independently.
Working knowledge of business processes in any industry.
Basic knowledge of IT Environment and ERP systems – SAP/S4, OracleMandatory Skills- Internal AuditPreferred Skills- IFC/ERMQualification- CAExperience- 0-3 yearsEducation (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 IFC Performance StandardsDesired Languages (If blank, desired languages not specified)Travel RequirementsAvailable for Work Visa Sponsorship?Government Clearance Required?Job Posting End Date