Associate
GurugramFull-time0–7 yrsPosted over a month ago
Junior consulting role at PricewaterhouseCoopers Services in Gurugram. Open to freshers; up to 7 years, with a CA, CMA or CFA.
About the role
A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls.
What you'll do
- Carry out engagements related to Business Blue Print and Configuration Reviews, Business Process
- Controls Review, IT Controls Review, Segregation of Duties (SOD) and Sensitive Access Transactions
- (SAT) Review, Ruleset Design & Reviews and Role Redesign in an Oracle environment covering Oracle
- Should be able to understand how various modules in Oracle integrate with each other
- Actively participated in client discussions and meetings
What you need
- HRMS
- Procurement
- PowerPoint
- Excel
- Data analysis
- Business analysis
Good to have
- Oracle Fusion
- CFA
- CISA
- Go-to-market
- Internal audit