Job Description :
- Responsible for execution of internal audit assignments – Audit, SOX, process review etc. (Individually and as a team)
- Lead teams to complete the assignments within time and budgets
- Understand client’s requirements, respond promptly to client requests and enquiries and consistently meet client needs
- Look for opportunities with existing clients for providing other services offered within PwC.
- Business Development Experience
Desired Profile:
- CA
- Should be able to understand complex business situations, risk and controls in ERP environment, identify gaps and suggest leading practices
- Should be process oriented and strong analytical skills
- Be able to apply basic analysis tools/ techniques for data analysis
- Understanding of financial statements under Indian GAAP
- Knowledge and understanding of Internal Audit Framework (e.g. COSO Framework, Concept of Risk & Control Standards of the Professional Practice of Internal Auditing issued by the IIA)
- Should be able to use/ apply tools (i.e. MS Excel, MS word, Power point, MS Visio, ACL, etc.) and audit techniques (e.g. sampling)
- Should posses excellent communication and report writing skills
- Experience in Internal Audit Practice in Big 4 or reputed medium sized firms are desirable
- Capability of leading teams and dealing with big clients
- Ability to handle pressure and manage complex situations
- Willingness to travel (domestic and international)
If interested, forward us your updated resume at rohit.k.choudhary@in.pwc.com with below details
Kindly fill in the below mentioned detail:
Designation:
*Current Location:
*Preffered Location (Bangalore):
*Total Experience:
*Relevant Experience:
*Current CTC:
*Expected CTC:
*Notice Period:
*D.O.B:
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