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Risk & Controls (Non US) - Internal Audit - Senior Associate - BLR/KOL/MUM/HYD
PwCBagmane Tech Park - Quay BuildingKolkataKolkata (AC) - Hyderabad - My Home Twitza (KSDC)
Onsite
Full-time
Line of Service
AdvisoryIndustry/Sector
Not ApplicableSpecialism
Business ControlsManagement Level
Senior 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 a Senior 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:
Use feedback and reflection to develop self awareness, personal strengths and address development areas.
Delegate to others to provide stretch opportunities, coaching them to deliver results.
Demonstrate critical thinking and the ability to bring order to unstructured problems.
Use a broad range of tools and techniques to extract insights from current industry or sector trends.
Review your work and that of others for quality, accuracy and relevance.
Know how and when to use tools available for a given situation and can explain the reasons for this choice.
Seek and embrace opportunities which give exposure to different situations, environments and perspectives.
Use straightforward communication, in a structured way, when influencing and connecting with others.
Able to read situations and modify behavior to build quality relationships.
Uphold the firm's code of ethics and business conduct.
You’ll also have the opportunity to work on global projects, collaborating with PwC colleagues and clients all over the world.
You will work across our Internal Audit Proposition and have the opportunity to work closely with clients, understanding their business, their objectives, strategy and regulatory and risk management environment.
A career within Internal Audit services will provide you with an opportunity to gain an understanding of an organization’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organizations look deeper and see further considering areas like culture and behaviors to help improve and embed controls.
Our NextGen Internal Audit offering builds on our market leading internal audit services and gives you an opportunity to challenge yourself as well as build enhanced digital skills.
We are currently looking for Internal Audit Senior Associates to join our rapidly expanding team. With a background in Internal audit, you will need to be ambitious and enthusiastic. In return we will give the opportunity to work in the fast-paced world of internal audit.
Responsibilities will vary depending on the client and engagement profile. Amongst others, you will be:
Delivering Internal Audit engagements from planning through to execution and reporting.
Liaise with PwC engagement teams and end client as part of planning, execution and reporting phases of the audit.
Being agile and working across a range of different subjects and internal audit projects / clients.
Communicating risk findings, verbally and written, to clients in a pragmatic and helpful manner.
Building an internal network of relationships with Subject Matter Experts (SME) in areas of specialism such as Cyber, Operational Resilience, Cloud computing, Governance etc. and supporting our subject matter experts in delivering insight and expertise, potentially moving towards being a subject matter expert yourself in a chosen area.
Building meaningful relationships with clients through client engagements and networking.
Working with a supportive group of senior team members within the Internal Audit practice to develop innovative, market leading solutions and proposals; and
Coaching more junior team members and reviewing their work
Essential skills
The candidate must have strong Internal Audit experience covering all the key phases of planning, execution and reporting.
Experience in evaluating and performing risk assessments at a task and organization level.
Ability to manage and deliver against deadlines while working on multiple projects.
Strong client handling and relationship management skills.
Effective communication, written and verbal skills with experience of drafting detailed audit documentation.
Experience of problem solving and being able to implement and deliver solutions tailored to clients’ needs.
Experience in undertaking or reviewing risk management processes; and
Flexibility in your approach to meeting goals as part of the wider team.
Experience
Understanding of audit concepts and regulations
Minimum of 3+ years’ experience in the domains mentioned above
Candidates with “Big 4” or equivalent experience would be preferred
If you are in External Audit and looking for a change, we would happily discuss this with you
Education & certifications
Bachelors or master’s degree in commerce
Chartered Accountant (ACA, ACCA etc) or CIA / IIA - not essential but preferred
Relevant IT certifications (CISA) - not essential but preferred
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
Risk & Controls (Non US) - Internal Audit - Senior Associate - BLR/KOL/MUM/HYD
Location
Bagmane Tech Park - Quay BuildingKolkataKolkata (AC) - Hyderabad - My Home Twitza (KSDC)
Workplace
Onsite
Type
Full-time