PwC - Consultant - Internal Audit Services

Job Title : Consultant - RASIAS

Job Code : 1987/[2012]

Number of Openings : 2

Location of Posting : Guwahati

Education Required : [ReqEducationText]

Detailed Job Description:

Job Profile:

PwC's Internal Audit Services (IAS) can help organizations improve their quality and effectiveness of internal audit process by:

- Advising and assisting in the development of internal audit and risk management methodologies

- Assessing whether the internal audit function is delivering effectively to stakeholders

- Providing internal audit resourcing solutions, including full outsourcing or complementing in-house functions with specialist skills or geographical coverage

- Supporting internal audit functions with software to enhance and support their work

- Training for internal auditors using our extensive market and industry knowledge

- Conducting internal audit using Hub and Spoke - method by deploying subject matter experts, who focus in industry-specific and technical risk areas.

The tasks, roles and responsibilities concerned with the job will include the following:

- End to end execution of client deliverables ensuring quality and timeliness

- Help clients improve their business performance through detailed process reviews

- Design and develop risk management frameworks

- Set up systems and processes for organizations by designing SOPs

- Conduct quality reviews of large IA functions

- Assist organizations in attaining compliance to Clause 49 of Listing Agreement

- Support the business team in executing projects.

- Day to day Strategy and Planning

- Client relationship management

- The role will also require extensive travelling.

- Support senior colleagues in preparation of proposals/ presentations w.r.t. conducting background research on the potential client or industry, preparing a time budget and cost estimate, developing an approach & methodology, etc.

Experience: 1-2 yrs

Qualification: CA

Skill set:

- Commercial /Accounts experience in a Industrial Project environment - upto 2 years post qualification ( for CAs)

Essential Skills:

- Project Management

- Communication & Interpersonal skills

- Excel, Presentation and Report writing skills are extremely essential

- Business Development

- Should have been working with a good MNC/preferably the big 4 and IT companies

- Knowledge of Sampling, Working Paper Requirements, Re-performance Standards, Quality Requirements

- Technical skills - basic understanding of SOX (have done SOX related work is desirable), basic understanding of ERP systems - atleast SAP/Oracle (desirable), knowledge of US GAAP/IFRS (desirable).

Responsibility Framework:

- Communicate with Impact & Empathy

- Develop Self & Others through Coaching

- Build & Sustain Relationships

- Be Passionate about Client Service

- Be Curious: Learn, Share & Innovate

- Lead & Contribute to Team Success

- Demonstrate Courage & Integrity

- Acquire and Apply Commercial & Technical Expertise

- Manage Projects & Economics

- Be Open Minded, Practical & Agile with Change

To apply, please click on the button below.