Sr Consultant - Internal Audit - Big4

Job Profile:

PwC focuses on helping clients manage both performance and risks in all aspects of their business - strategic, operations, technology & compliance; and importantly, not one at the cost of the other.

Position: Associate

Experience required: 3 to 6 years of relevant experience post-qualification

Location: Gurgaon

Education: CA (should necessarily have a graduate degree in Commerce)

Job Description for Internal Audit:

- responsible for execution of internal audit assignments – Audit, SOX, process review etc. (individually and as a team)

- understand client’s requirements, respond promptly to client requests and enquiries and consistently meet client needs

- support Managers in the process of preparing audit plans, audit program, and reports

- look for opportunities with existing clients for providing other services offered within PwC

Desired Profile:

- 2-4 years of relevant experience in internal audit (preferably from the Internal Audit practice of a Big 4 or reputed Consulting firms, else exposure to Internal Audit in Industry will also do)

- 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 have strong analytical skills

- should be able to apply basic analysis tools/ techniques for data analysis

- have understanding of financial statements under Indian GAAP

- have knowledge and understanding of Internal Audit Framework (e.g. COSO

If you have any clarification call me at 9871124156