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06/07 Sabah Memon
Senior Consultant at Randstad India

Views:2205 Applications:100 Rec. Actions:Recruiter Actions:36

Associate/Senior Associate/Manager - Internal Audit - Risk Assurance - Big4 (2-12 yrs)

Kolkata Job Code: 590607

Job role - Exp Associate / Senior Associate / Manager

Job location - Bangalore (only)

Skills :

- At least 2+ years of relevant experience in the domain of internal audit (2nd / 3rd line of defense) in the BFSI Sector.

- This team is called FS CoE and they work as an extended team of my client, performing consent order validations / full scope internal audit / design assessment / operational effectiveness.

- They would be required to identify controls, test them and write work papers around it. We are looking for a self-motivated individual who will relish the opportunity to join a growing part of the PwC business, using their skills

in developing key internal relationships.

- You will play an integral role in PwC's Risk assurance services provided to clients.

- Understand the process workflow related to work requests from initiation through completion, understand how workflow is managed within the firm's workflow management tool, understand optimal and required manner in which to document results of work performed

- Participate in a wide range of projects and collaborate across multiple work streams or teams ; consistently demonstrating creative thinking, individual initiative and timely completion of assigned work

- Consistently demonstrate teamwork dynamics by working as a team member: understand personal and team roles; contribute to a positive working environment by building solid relationships with team members; and proactively seek guidance, clarification and feedback.

- Serve as participant on communications with numerous engagement teams

- The individual should have the ability to work effectively under pressure without compromising professional standards or quality of the work being performed.

Skills :

- At least 2+ years of relevant experience in the domain of internal audit (2nd / 3rd line of defense) in the BFSI Sector.

- This team is called FS CoE and they work as an extended team of my client, performing consent order validations / full scope internal audit / design assessment / operational effectiveness.

- They would be required to identify controls, test them and write work papers around it. We are looking for a self-motivated individual who will relish the opportunity to join a growing part of the PwC business, using their skills in developing key internal relationships.

- You will play an integral role in PwC's Risk assurance services provided to clients.

- Understand the process workflow related to work requests from initiation through completion, understand how workflow is managed within the firm's workflow management tool, understand optimal and required manner in which to document results of work performed

- Participate in a wide range of projects and collaborate across multiple work streams or teams ; consistently demonstrating creative thinking, individual initiative and timely completion of assigned work

- Consistently demonstrate teamwork dynamics by working as a team member: understand personal and team roles; contribute to a positive working environment by building solid relationships with team members; and proactively seek guidance, clarification and feedback.

- Serve as participant on communications with numerous engagement teams

- The individual should have the ability to work effectively under pressure without compromising professional standards or quality of the work being performed.

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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