Freshers Jobs India

PWC Bangalore-Qualified CA Recruitment 2011

December 22nd, 2010 Posted by VFreshers

Bangalore Internal Auditor Vacancies in PWC – 22nd dec 2010

Job Position : Internal Auditor

No of Openings : 10

Experience : 1 – 4 Years

Qualification : B.Com , CA

Job Location : Bengaluru/Bangalore

Job Responsibilities :

  • Responsible for execution of internal audit assignments – Audit, SOX, process review etc. (Individually and as a team)
  • Lead teams to complete the assignments within time and budgets
  • Understand client’s requirements, respond promptly to client requests and enquiries and consistently meet client needs
  • Support Managers in the process of preparing audit plans, audit program, and reports
  • Look for opportunities with existing clients for providing other services offered within PwC.

Required :

  • Only Qualified CA’s Can Apply
  • Should be able to understand complex business situations, risk and controls in ERP environment, identify gaps and suggest leading practices
  • Should be process oriented and strong analytical skills
  • Be able to apply basic analysis tools/ techniques for data analysis
  • Understanding of financial statements under Indian GAAP
  • Knowledge and understanding of Internal Audit Framework (e.g. COSO Framework, Concept of Risk & Control Standards of the Professional Practice of Internal Auditing issued by the IIA)
  • Should be able to use/ apply tools (i.e. MS Excel, MS word, Power point, MS Visio, ACL, etc.) and audit techniques (e.g. sampling)
  • Should posses excellent communication and report writing skills
  • Experience in Internal Audit Practice in Big 4 or reputed medium sized firms are desirable
  • Capability of leading teams and dealing with big clients
  • Ability to handle pressure and manage complex situations
  • Willingness to travel (domestic and international)

About company :
We offer Corporate Finance & Recovery Services (CFR), execute Government Reforms and Infrastructure Development (GRID) projects often funded by World Bank, DfID, Asian Development Bank, and other International development agencies. We provide a whole range of HR solutions and services, Global Risk Management Services (GRMS) and Technology Advisory Services(TAS) which include implementation of e-security solutions, planning and execution of Business Continuity and Disaster Recovery solutions, Data Management, e-Business enablement, Change Management services, Web-based information portal design, and a wide range of solutions including Treasury Management, Shareholder Value Enhancement and Enterprise Wide Risk Management (EWRM).

We also provide a variety of IT solutions and ERP implementation services for the fast growing middle market companies with a turnover of $300 million or less and have a Software Development Centre in Salt Lake to service our global network.

Website : http://pwc.com/

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