PwC India
Location
Gurgaon | India
Job description
Risk Assurance Services (RAS)
is one of PwCs 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. Knowledge of the following areas- Internal audit concepts & methodology COSO Framework Concept of "Risk & Control" Processes, Sub-processes, and Activities as well as their relationship Sarbanes Oxley Act & Clause 49 of Listing Agreement Internal control concepts (e.g. Preventive Controls; Detective Controls; Anti-fraud Controls; etc.); IT System(s) in use/ ERP Environment Relevant Accounting Standards issued by the ICAI; Standards of the Professional Practice of Internal Auditing issued by the IIA; Other applicable common laws (e.g. Income Tax Act 1967, Companies Act 1956, Prevention of Food Adulteration Act, etc.) IT Tools such as advanced MS Excel, ACL etc. Soft skills- Communication & Interpersonal - good communication and presentation skills, ability to connect well with the client and team members. Report writing - clarity of thought, articulation of observation/issues, good command over written language.Job tags
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