PwC
Financial Services
IN_Director_InternalAudit_FS
Neural analysis suggests this role is
optimal for Director candidates.
“IN_Director_Internal Audit_FS at PwC. Skills: Internal Audit, Financial Reporting, Governance, Reconciliation. Support management of balance sheet. Support management of Profit and Loss accounts”
Industry & Context.
Problem solving skills; Root cause analysis; Corrective actions
What They're Looking For.
Must Have
Good working knowledge of Microsoft Office, Good exposure to accounting software packages, Good written and verbal skills, Excellent communication skills, Results driven, Sense of accountability, A proactive, motivated approach, Ability to operate with urgency, Prioritize work accordingly, Decision making skills, Ability to demonstrate sound judgement, A structured and logical approach to work, Problem solving skills, A creative and innovative approach to work, Excellent attention to detail and accuracy, A calm approach, Perform well in a pressurized environment, Experience of working in financial closing and reporting teams, Experience of working in a big 4 accounting firm practice, Bachelors / Masters degree, Relevant accounting qualifications
Nice to Have
Controls and governance focus preferred
What You'll Do.
Support management of balance sheet
Support management of Profit and Loss accounts
Contribute to Treasury Finance reporting
Complete financial statements
Ensure accuracy of financial statements
Ensure completeness of financial statements
Ensure timeliness of financial statements
Prepare Technology suspense accounts
Liaise with account owners
Ensure validity of account transactions
Ensure accuracy of account transactions
Monitor cost spend against budget
Calculate withholding tax
Follow up on cash remittance
Produce daily reconciliation
Produce Daily Profit and Loss reports
Investigate reconciliation differences
Advise on corrective actions
Maintain Bank’s fixed assets register
Maintain leased assets register
Prepare Head Office reports
Review applications for system development
Advise on investment vs expense treatment
Monitor fixed assets coding
Prepare Bank’s pension accounting journals
Prepare pension accounting reporting
Perform monthly balance sheet controls
Prepare monthly closing journals
Prepare ledger adjustments
Prepare reconciliations
Analyze business reports
Ensure accuracy in General Ledger
Prepare Half yearly Variable Interest Entity reporting
Prepare Financial Accounting Reports
Support Bank meeting deadlines
Prepare Quarterly Japanese GAAP reporting
Review Quarterly Japanese GAAP reporting
Prepare Semi-annual Japanese GAAP reporting
Review Semi-annual Japanese GAAP reporting
Prepare Quarterly US GAAP reporting
Review Quarterly US GAAP reporting
Prepare Semi-annual US GAAP reporting
Review Semi-annual US GAAP reporting
Support regulator queries
Perform Adhoc projects
How You'll Work.
Team & Collaboration
Liaising with account owners; Liaising with respective areas of the bank
Communication Scope
Written skills; Verbal skills; Communication skills
Full Job Description
**Line of Service** Advisory **Industry/Sector** Not Applicable **Specialism** Risk **Management Level** Director **Job Description & Summary** At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, co-sourcing, outsourcing and managed services, using AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps organisations to harness the power of IA to help the organisation protect value and navigate disruption, and obtain confidence to take risks to power growth. _* Why PWC_ At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more _[about us](https://www.pwc.in/about-us.html)_ . At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, preg
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