INSpeicalist 2

Job Description

Role Overview:As a Specialist in the Risk Advisory team at PwC, you will focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability with stakeholders. You will be involved in evaluating compliance with regulations, assessing governance and risk management processes, and related controls. In addition, you will play a key role in building, optimizing, and delivering end-to-end internal audit services to clients across various industries, utilizing AI and other risk technology to address a wide range of risks.Key Responsibilities:- Set up and transform internal audit functions for clients- Provide co-sourcing, outsourcing, and managed services for internal audit using innovative delivery models- Combine IA capabilities with industry and technical expertise in areas like cyber forensics and compliance to address a full spectrum of risks- Help organizations leverage IA to protect value, navigate disruption, and enable growthQualifications Required:- Experience in Internal Audit/Process Audit concepts and methodology- Proficiency in MS-Office, Sarbanes Oxley Act (SOX)/IFC Reviews, SOPs, and internal control concepts- Soft skills including clarity of thought, articulation, ownership, execution focus, confidence, good verbal communication, organization, prioritization, and meeting deadlinesAdditional Details about PwC:PricewaterhouseCoopers (PwC) is a multinational professional services network operating as partnerships under the PwC brand. It ranks as the second-largest professional services network globally and is part of the Big Four accounting firms. PwC offers a purpose-led and values-driven work environment powered by technology, fostering innovation and enabling employees to make a tangible impact. The company promotes equal employment opportunities without discrimination and encourages a diverse and inclusive workplace where individuals can contribute to personal and firm growth.Please note that the job requires 2 to 5 years of experience and an education qualification of MBA/CA. Bachelors degree is required, and Master of Business Administration is preferred. Role Overview:As a Specialist in the Risk Advisory team at PwC, you will focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability with stakeholders. You will be involved in evaluating compliance with regulations, assessing governance and risk management processes, and related controls. In addition, you will play a key role in building, optimizing, and delivering end-to-end internal audit services to clients across various industries, utilizing AI and other risk technology to address a wide range of risks.Key Responsibilities:- Set up and transform internal audit functions for clients- Provide co-sourcing, outsourcing, and managed services for internal audit using innovative delivery models- Combine IA capabilities with industry and technical expertise in areas like cyber forensics and compliance to address a full spectrum of risks- Help organizations leverage IA to protect value, navigate disruption, and enable growthQualifications Required:- Experience in Internal Audit/Process Audit concepts and methodology- Proficiency in MS-Office, Sarbanes Oxley Act (SOX)/IFC Reviews, SOPs, and internal control concepts- Soft skills including clarity of thought, articulation, ownership, execution focus, confidence, good verbal communication, organization, prioritization, and meeting deadlinesAdditional Details about PwC:PricewaterhouseCoopers (PwC) is a multinational professional services network operating as partnerships under the PwC brand. It ranks as the second-largest professional services network globally and is part of the Big Four accounting firms. PwC offers a purpose-led and values-driven work environment powered by technology, fostering innovation and enabling employees to make a tangible impact. The company promotes equal employment opportunities without discrimination and encourages a diverse and inclusive workplace where individuals can contribute to personal and firm growth.Please note that the job requires 2 to 5 years of experience and an education qualification of MBA/CA. Bachelors degree is required, and Master of Business Administration is preferred.

Keyskills :
Internal AuditSOPsRisk AssessmentMSOfficeSarbanes Oxley Act SOXIFC ReviewsPreventive ControlsDetective Controls