IN_Specialist 3 – Internal Audit, IFC , IT Audit_TRAS -Assurance– Mumbai

Line Of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Assurance

Management Level

Specialist

Job Description & Summary

At PwC, our people in business services and support focus on providing efficient and effective administrative support to enable smooth operations within the organisation. This includes managing schedules, coordinating meetings, and handling confidential information.

Those in client administration at PwC will focus on managing and coordinating client relationships, prioritising smooth communication and efficient service delivery. You will utilise strong organisational skills and attention to detail to support the overall client experience.

*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.

Job Description & Summary

About Technology Risk Assurance Services:

The Technology Risk Assurance Services practice in the firm, provides both audit and non-audit services related to controls around the financial reporting process, including financial business process and IT management controls.

Spa Provides:

• Financial and operation applications/business process controls reviews
• Database security controls reviews
• IT general controls reviews
• Infrastructure security reviews
• Third party assurance and opinion services
• Sarbanes-Oxley readiness, process improvement and sustainability services
• Due diligence on systems and controls
• Pre- and post-implementation systems reviews
• Project assurance services
• Data services (e.g., CAATs, data quality reviews)
• Computer security reviews

Responsibilities (essential functions and responsibilities of the job):

The tasks, roles and responsibilities concerned with the job will include the following:

• Building reusable workflows in Alteryx
• Building impactful power bi dashboards
• Working with large data sets in PowerQuery to derive relevant insights
• Responsible in deriving insights from underlying data
• Interacting with different teams to understand problem statements (analytics) and provide actionable solutions.

*Mandatory skill sets  -

• Understanding of Business processes
• Logical Reasoning and data analytics
• Impactful story telling with data visualization
• Understanding of technologies like Alteryx, Power BI
• Proficiency with Excel

*Preferred Skill Sets -

· Python, Tablue

*Years of experience required – 0 to 2Years

*Education Qualification   –

· CA or MBA

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

Degrees/Field of Study required: Chartered Accountant DiplomaDegrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Internal Audit

Optional Skills

Accepting Feedback, Accepting Feedback, Active Listening, Administrative Support, Business Administration, Business Analysis, Business Information System, Business Process Improvement, Business Process Management (BPM), Clerical Support, Client Interaction, Client Management, Client Onboarding, Communication, Communications Management, Confidential Information Handling, CRM Software, Customer Relationship Management, Data Analysis and Interpretation, Data Entry, Data Interpretation, Data Processing, Document Management, Emotional Regulation, Empathy {+ 21 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date