Gurugram, Haryana, India · On-site
Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Senior Associate Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective a…
Skills: Internal Audit, Risk Management, Process Audit, Sarbanes Oxley Act, IFC Reviews
Gurugram, Haryana, India · On-site
Line of Service Advisory Industry/Sector Not Applicable Specialism SAP Management Level Senior Associate Job Description & Summary At PwC, our people in business application consulting specialise in consulting services f…
Skills: SAP Sales and Distribution, SAP SD Configuration, Sales Order Management, Pricing, Billing
Gurugram, Haryana, India · On-site
Line of Service Advisory Industry/Sector FS X-Sector Specialism Risk Management Level Manager Job Description & Summary At PwC, our people in cybersecurity focus on protecting organisations from cyber threats through adv…
Skills: Governance, Grc, Risk management, Compliance mapping, Policy development
Gurugram, Haryana, India · On-site
Project Role : Application Tech Support Practitioner Project Role Description : Act as the ongoing interface between the client and the system or application. Dedicated to quality, using exceptional communication skills …
Skills: Data Governance, Governance Risk Compliance (GRC), Risk Management, Business Ontology, Knowledge Graph
Gurugram, Haryana, India · On-site
Join us as a Quality Manager We’ll look to you to provide direction and leadership on all quality matters across the platform or domain including adoption and compliance with the organisation's standards and policiesThis…
Skills: Quality Strategy, Test Planning, Agile Methodologies, Stakeholder Management, Automation Testing
Gurugram, Haryana, India · On-site
About TaskUs: TaskUs is a provider of outsourced digital services and next-generation customer experience to fast-growing technology companies, helping its clients represent, protect and grow their brands. Leveraging a c…
Skills: Quality assurance, Customer experience strategy, Leadership, Process improvement, Data analysis
Gurugram, Haryana, India · On-site
Job Title - GN - SONG - Service - CX - Service Design – Manager Management Level : 07 – Manager Location: Delhi, Gurgaon, Mumbai, Bangalore, Chennai, Pune, Hyderabad Must have skills: Designing and implementing customer …
Skills: Test Planning, Regression Discipline, Defect Management, Cross-system Validation, Data Validation
Gurugram, Haryana, India · On-site
Position Title: SAP Architecture Lead Position Type: Regular - Full-Time Requisition ID: 39785 Role Summary The SAP Architecture Lead owns the end-to-end architectural vision and integrity of the SAP S/4HANA landscape,…
Skills: SAP S/4HANA Architecture, SAP LeanIX, SAP BTP, Enterprise Architecture, SAP Business AI
Gurugram, Haryana, India · On-site
Project Role : Application Tech Support Practitioner Project Role Description : Act as the ongoing interface between the client and the system or application. Dedicated to quality, using exceptional communication skills …
Skills: Data Governance, Risk Management, Governance Risk Compliance (GRC), Data Quality Frameworks, Data Lifecycle Management
Gurugram, Haryana, India · On-site
We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our except…
Skills: Fund accounting, Private equity, Financial reporting, Limited partnership agreements, Cash management
Gurugram, Haryana, India · On-site
Manager - Application Support N Ready to turn bold ideas into real-world impact? At Genpact, we don’t just adapt to change, we lead it. AI and digital innovation are transforming the way businesses work, and we’re at the…
Skills: Application Support, Financial Systems, JD Edwards EnterpriseOne, Lease Management, General Ledger
Gurugram, Haryana, India · On-site
Job Description Purpose of the role To partner with the bank, to provide independent insurance on control processes and advise on improvements to ensure the efficiency and effectiveness of the bank’s internal controls fr…
Skills: Internal controls, Risk management, SOx requirements, COSO framework, Financial reporting
Gurugram, Haryana, India · On-site
Position Title: IT Infra Project Management - Project Manager - CO - GR - 40415-74948-1 - JR201814 Job Family: BSP > Program/Project Shift: Job Description: Job Title Project Manager Requirement Type Full-Time Employee J…
Skills: IT infrastructure, Project management, Budget management, Risk management, Vendor management
Gurugram, Haryana, India · On-site
Job Description Purpose of the role To manage the financial operations of the organisation, ensuring the accuracy, integrity, and reliability of financial reporting. Accountabilities Management of the preparation and pre…
Skills: Financial Control, Financial Reporting, Internal Controls, IFRS, IAS
Gurugram, Haryana, India · On-site
$500k–$1200k/yr
This role is for one of our clients Company Name: CAMP Epic Global Industry: Events Services Seniority level: Associate level Min Experience: 3+ years Location: Gurgaon, Delhi JobType: full-time \n \n ₹5,00,000 - ₹12,00,…
Skills: Corporate Events, Client Services, Client Relations, Client Servicing, Team Leadership
Gurugram, Haryana, India · On-site
About TaskUs: TaskUs is a provider of outsourced digital services and next-generation customer experience to fast-growing technology companies, helping its clients represent, protect and grow their brands. Leveraging a c…
Skills: Team leadership, Customer experience, Business process outsourcing, People management, Communication
Gurugram, Haryana, India · On-site
Job Title: Account Manager Job Description The Associate Account Manager is responsible for overseeing the management of complex client accounts and developing processes to ensure favorable relationships with clients, me…
Skills: Account Management, Sales, Client Relations, Contract Renewal, Negotiation
Gurugram, Haryana, India · On-site
Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Senior Associate Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective a…
Skills: Internal Audit, Process Audit, Risk Management, Sarbanes Oxley Act, IFC Reviews
Gurugram, Haryana, India · On-site
Line of Service Advisory Industry/Sector Not Applicable Specialism Microsoft Management Level Manager Job Description & Summary At PwC, our people in brand management, marketing and sales focus on collaboration to develo…
Skills: Sales, Stakeholder management, Power sector, Technology solutions, Software development
Gurugram, Haryana, India · On-site
Line of Service Advisory Industry/Sector Not Applicable Specialism SAP Management Level Senior Associate Job Description & Summary At PwC, our people in business application consulting specialise in consulting services f…
Skills: SAP ABAP, S4Hana, CDS, AMDP, Odata
Gurugram, Haryana, India • On-site
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The associate will deliver end-to-end internal audit services, including function setup, transformation, and managed services for clients. They are responsible for evaluating financial statements, internal controls, and compliance with governance and risk management regulations.
Candidates must have 3 to 8 years of experience in internal audit or process audit methodologies and proficiency in MS Office. A degree such as an MBA, M.Com, B.Com, or CA qualification is required for this role.
Job Description & Summary: About PwC:
PricewaterhouseCoopers is a multinational professional services network of firms, operating as partnerships under the PwC brand. PwC ranks as the second-largest professional services network in the world and is considered one of the Big Four accounting firms, along with Deloitte, EY and KPMG.
PwC Careers:
PwC offers a diverse and exciting approach to development which puts you in the driver's seat. Driving your development and growth means that you have the opportunity to learn from your colleagues and clients around you through on-the-job experiences.
Brief note on the requirement is given below:
Risk Assurance Services (RAS) is one of PwC’s high growth verticals. It supports clients in defining their strategy, formulating business objectives and managing performance while achieving a balance between risk and opportunity or return. Our services within the Risk Assurance practice cover the entire risk & controls spectrum across Internal Audit, Governance, Risk & Controls, Contract & Compliance, Data analytics etc.
Technical Skills:
Experience in Internal Audit/ Process Audit concepts & methodology
Processes, Sub-processes, and Activities as well as their relationship
Must be proficient in MS- Office
Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP’s
Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.)
Soft Skills:
Clarity of thought, articulation, and expression
Takes ownership, sincere and focused on execution
Confident and good verbal communication skills
Ability to organize, prioritize and meet deadlines
Responsibilities:
About PwC:
PricewaterhouseCoopers is a multinational professional services network of firms, operating as partnerships under the PwC brand. PwC ranks as the second-largest professional services network in the world and is considered one of the Big Four accounting firms, along with Deloitte, EY and KPMG.
PwC Careers:
PwC offers a diverse and exciting approach to development which puts you in the driver's seat. Driving your development and growth means that you have the opportunity to learn from your colleagues and clients around you through on-the-job experiences.
Brief note on the requirement is given below:
Risk Assurance Services (RAS) is one of PwC’s high growth verticals. It supports clients in defining their strategy, formulating business objectives and managing performance while achieving a balance between risk and opportunity or return. Our services within the Risk Assurance practice cover the entire risk & controls spectrum across Internal Audit, Governance, Risk & Controls, Contract & Compliance, Data analytics etc.
Technical Skills:
Experience in Internal Audit/ Process Audit concepts & methodology
Processes, Sub-processes, and Activities as well as their relationship
Must be proficient in MS- Office
Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP’s
Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.)
Soft Skills:
Clarity of thought, articulation, and expression
Takes ownership, sincere and focused on execution
Confident and good verbal communication skills
Ability to organize, prioritize and meet deadlines
Mandatory skill sets:
Internal Audit
Preferred skill sets:
Internal Audit
Years of experience required:
3 to 8 Years
Education qualification:
MBA/ M.Com/ B.Com/ M.Com/ CA
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required: Chartered Accountant Diploma, MBA (Master of Business Administration)Degrees/Field of Study preferred:Certifications (if blank, certifications not specified)
Desired Languages (If blank, desired languages not specified)
At PwC, we help clients drive their companies to the leading edge. We’re a tech-forward, people-empowered network with more than 370,000 people in 149 countries. Across audit and assurance, tax and legal, deals and consulting we help build, accelerate and sustain momentum. Find out more at www.pwc.com. PwC: Audit and assurance, consulting and tax services PwC refers to the PwC network and/or one or more of its member firms, each of which is a separate legal entity. Content on this page has been prepared for general information only and is not intended to be relied upon as accounting, tax or professional advice. Please reach out to your advisors for specific advice.
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