IN_Associate_Finance_Internal Audit Services_Advisory_Bangalore

Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

Risk

Management Level

Associate

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.

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, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm’s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations.

Responsibilities:

· Experience working in an unstructured environment, navigating ambiguity, managing multiple assignments simultaneously and bringing clarity and structure. · Ability to partner with technical, business and operations stakeholders with excellent verbal and written communication skills · Excellent financial modelling skills, with the ability to understand trends, develop insights and structure and solve complex and novel problems · Excellent business acumen skills with ability to motivate colleagues and collaborate effectively to help the decision makers · Support business critical operations such as goal setting, budgeting, forecasting, opex budget management. · Take the lead in preparation of balance sheet schedules as per the scope of work · Experience in book closure, intercompany reconciliation, form 3CB, tax filings etc · Handling statutory audits of the client · Performs other related duties as necessary or assigned

Mandatory skill sets:

· Experience in FP&A or business finance process of MNCs/Global companies · Knowledge about P2P, S2P, R2R process · Advanced understanding of PO process, accruals, variance analysis and budgeting functions · Strong analytical and problem-solving skills · Ability to navigate through complexity, pressing timelines with multiple priorities · Co-ordinating with cross functional teams · Ability to work independently and collaborate with cross functional team · Tracking, monitoring and reporting of project SLAs

Preferred skill sets:

1. Client and internal stakeholder management 2. Project / delivery management 3. Experience with analysis in high volume data environments.

Years of experience required:

2+ Years

Education qualification:

CA/MBA

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required: Bachelor Degree

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Corporate Financial Planning and Analysis (FP&A), Finance, Financial Planning and Analysis (FP&A)

Optional Skills

Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Emotional Regulation, Empathy, Financial Accounting, Financial Audit, Financial Reporting, Financial Statement Analysis, Generally Accepted Accounting Principles (GAAP) {+ 19 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date