Associate Job in Mumbai at PricewaterhouseCoopers (PwC)

PricewaterhouseCoopers (PwC) is hiring for the role of Associate!

Responsibilities of the Candidate:

• End-to-end engagement delivery including carrying out the agreed approach and methodology, client interactions
• Ensure proper client stakeholder management as per agreed protocols
• Support Manager/Director in reporting and final closure of the work to the client’s satisfaction and in line with the signed agreement
• Support Manager in executing administrative responsibilities for client delivery
• Assist in presentation to the Audit committees and Board meetings.

Requirements:

• Mandatory Skills- Internal Audit
• Preferred Skills- BFSI
• Qualification- CA/MBA/Graduate
• Experience- 1+ years
• Chartered Accountant / ICWA / MBA / Graduate
• Experience in Internal Audits, COSO Framework, Internal Control Concepts, and Other applicable common laws (e.g., Income Tax Act 1967, Companies Act 1956, Prevention of Food Adulteration Act, etc.)
• Strong analytical, communication, and interpersonal skills required
• Ability to work effectively in a team environment
• Ability to execute audit programs independently.
• Basic knowledge of IT Environment and ERP systems – SAP/S4, Oracle
• Working knowledge of business processes in any industries like Aviation, Telecom and Technology sectors, etc. except for BFSI, Financial domain
• Professional with experience in Risk based Internal Audits and knowledge of key processes, subprocesses, activities, and their underlying risks and controls