Cyber Security jobs across the world
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Cyber Security jobs across the world
Copyright 2024 All Rights Reserved by YipCraft
We will contibute 1% of your purchase to remove CO2 from the atmosphere.
Line of Service
AdvisoryIndustry/Sector
Not ApplicableSpecialism
Business ControlsManagement Level
AssociateJob Description & Summary
A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation.To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.
As an Associate, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:
Delivery:
Collaborating with a team of associates and seniors to deliver a wide range of SOX or Internal Audit engagements for multiple business processes across client(s), consistently demonstrating creative thinking, individual initiative and timely completion of assigned work.
Understanding of key business processes such as PTP, OTC, Inventory, Payroll, Fixed Asset etc.
Participating in walkthroughs and other discussions with the clients / engagement teams and demonstrating a strong understanding of SOX/ Internal Audit concepts, business process cycles, risk management.
Basis process discussions, preparing process flowcharts / process narratives and risk & control matrix.
Identifying process gaps and accordingly provide recommendations, for areas requiring improvement based on the client's business process and industry practices.
Conducting test of design and operating effectiveness testing and suggesting process improvement opportunities as applicable.
Documenting testing workpapers as per the defined standards and quality benchmark.
Meeting quality guidelines within the established turnaround time and budget for assigned requests.
Providing regular status updates to the Project Manager/Supervisors on the task completion.
Demonstrating application and solution-based approach to problem solving while executing client engagements and documenting working papers
Operations:
Suggesting ideas on improving engagement productivity and identifying opportunities for improving client service.
Managing engagement budgets and ensuring compliance with engagement plans, internal quality & risk management procedures.
Utilizing technology & digital tools to continuously upskill and innovate, share knowledge with team members and enhance delivery.
Participating in training, coaching and other developmental opportunities.
Adhering to policies and procedures at all times.
Relationships:
Developing strong working relationships with AC team, engagement teams and clients.
Ensuring proactive communication with team members at all stages of delivery.
Working with team members to set goals and responsibilities for specific engagements.
Minimum Qualifications:
Bachelors/Master’s Degree in Commerce / B. Com / MBA/ BBA
Chartered Accountant
Understanding of audit concepts and regulations
Candidates with 0-3 years of relevant experience in similar role, preferably with a “Big 4” or equivalent
Certification(s) preferred:
CA / CPA / CIA
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
Optional Skills
Desired Languages (If blank, desired languages not specified)
Travel Requirements
Not SpecifiedAvailable for Work Visa Sponsorship?
NoGovernment Clearance Required?
YesJob Posting End Date
October 31, 2024No results found for your search.