Pwc
IN-Specialist2_InternalAudit_ManagedServices_Advisory_Gurgaon
Neural analysis suggests this role is
optimal for Specialist candidates.
“IN-Specialist 2_Internal Audit_Managed Services_Advisory_Gurgaon at Pwc. Skills: Internal Audit, Risk Assurance, Controls. Build internal audit services. Optimise internal audit services”
What You'll Achieve.
Enhance credibility; Enhance reliability; Protect value; Navigate disruption; Obtain confidence; Power growth
What They're Looking For.
Must Have
Internal Audit concepts, Process Audit methodology, MS- Office proficiency, Sarbanes Oxley Act (SOX)/ IFC Reviews, Internal control concepts
Nice to Have
Internal Audit
What You'll Do.
Build internal audit services
Optimise internal audit services
Deliver internal audit services
Transform IA function
Co-source IA services
Outsource IA services
Use risk technology for IA
Combine IA capabilities
Address spectrum of risks
Obtain confidence to take risks
Support clients in defining strategy
Formulate business objectives
Achieve balance between risk and opportunity
Cover risk & controls spectrum
Perform Internal Audit
Perform Data analytics
How You'll Work.
Team & Collaboration
Work with clients; Learn from colleagues
Communication Scope
Verbal communication
Full Job Description
**Line of Service** Advisory **Industry/Sector** Not Applicable **Specialism** Risk **Management Level** Specialist **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, pr
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