Associate - Internal Audit Services - Advisory

Job Description

Role Overview:As an Associate in the Risk Advisory division at PwC, your primary focus will be on conducting independent and objective assessments of financial statements, internal controls, and other assurable information. You will play a crucial role in enhancing the credibility and reliability of information for various stakeholders by evaluating compliance with regulations, assessing governance, risk management processes, and related controls. Additionally, you will have the opportunity to work with clients across industries to provide end-to-end internal audit services, leveraging AI and other risk technologies to address a wide spectrum of risks.Key Responsibilities:- Manage team and project management in the Real Estate and Infrastructure sector within the Risk Consulting team- Conduct project audits to assess compliance with planned processes and industry best practices- Implement digital technologies to enhance project management and monitoring- Support the Project Management Office (PMO) by ensuring project governance, reporting, and execution frameworks are in place- Demonstrate a comprehensive understanding of project phases from conceptualization to operationalization- Focus on sectors such as Real Estate, Road, Water, and Solar for project functions including Planning, Budgeting, Procurement and Contracting, Execution, and BillingQualifications Required:- Possess 6 years of relevant experience- Hold a BE/MBA degree- Preferred qualifications include a certification in Chartered AccountancyAdditional Details:At PwC, you will be part of a purpose-led and values-driven community that encourages innovation and rewards contributions. We are committed to providing equal employment opportunities and fostering an inclusive environment where individuals can thrive and contribute to personal and organizational growth. Our zero-tolerance policy towards discrimination ensures that everyone can bring their authentic selves to work. Role Overview:As an Associate in the Risk Advisory division at PwC, your primary focus will be on conducting independent and objective assessments of financial statements, internal controls, and other assurable information. You will play a crucial role in enhancing the credibility and reliability of information for various stakeholders by evaluating compliance with regulations, assessing governance, risk management processes, and related controls. Additionally, you will have the opportunity to work with clients across industries to provide end-to-end internal audit services, leveraging AI and other risk technologies to address a wide spectrum of risks.Key Responsibilities:- Manage team and project management in the Real Estate and Infrastructure sector within the Risk Consulting team- Conduct project audits to assess compliance with planned processes and industry best practices- Implement digital technologies to enhance project management and monitoring- Support the Project Management Office (PMO) by ensuring project governance, reporting, and execution frameworks are in place- Demonstrate a comprehensive understanding of project phases from conceptualization to operationalization- Focus on sectors such as Real Estate, Road, Water, and Solar for project functions including Planning, Budgeting, Procurement and Contracting, Execution, and BillingQualifications Required:- Possess 6 years of relevant experience- Hold a BE/MBA degree- Preferred qualifications include a certification in Chartered AccountancyAdditional Details:At PwC, you will be part of a purpose-led and values-driven community that encourages innovation and rewards contributions. We are committed to providing equal employment opportunities and fostering an inclusive environment where individuals can thrive and contribute to personal and organizational growth. Our zero-tolerance policy towards discrimination ensures that everyone can bring their authentic selves to work.

Keyskills :
Internal AuditingRoadWaterSolarPlanningBudgetingExecutionBillingProject AuditsProject Management Office PMOProject Lifecycle UnderstandingReal EstateProcurement