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2048 PwC Jobs
Associate _ Internal Audit_Internal Audit Services
1-4 years
Gurgaon / Gurugram
1 vacancy
Associate _ Internal Audit_Internal Audit Services
PwC
posted 1mon ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
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 in Internal Audit/ Process Audit concepts & methodology
- Processes, Subprocesses, and Activities as well as their relationship
- Must be proficient in MS Office
- Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP s
- Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Antifraud Controls; etc.)
Mandatory skill sets
- Experience in Internal Audit/ Process Audit concepts & methodology
- COSO Framework
- Processes, Subprocesses, and Activities as well as their relationship
- Sarbanes Oxley Act (SOX)
- Internal control concepts (e.g., Preventive Controls; Detective Controls; Antifraud Controls; etc.)
- IT System(s) in use/ ERP Environment
- Other applicable common laws (e.g., Income Tax Act 1967, Companies Act 1956, Prevention of Food Adulteration Act, etc.)
- Comfortable working on an IC model or leading a team of Specialist/ Associate
- Collaboration with the different stakeholders on the complex assessment issues to develop possible recommendations
- Documents findings and proposes recommendations that deal with root cause of issues and impact to the organization
- Should be able to assist with the timely completion of tasks, development of client deliverables and status reporting. GRCAPM
Preferred skill sets
Client and internal stakeholder management Project / delivery management Experience with analysis in high volume data environments.
Years of experience required
3+ Years
Employment Type: Full Time, Permanent
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30%
28%
15%
6%
2%
1%
18% candidates got the interview through other sources.
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What people at PwC are saying
Rating based on 1 Manager Internal Audit
review
Anonymous · Audit & Control
in Gurgaon/Gurugram
Likes
Office
Dislikes
Work life balance
Read 1 reviewManager Internal Audit salary at PwC
reported by
13
employees
with 5-12
years exp.
₹16
L/yr - ₹30.1
L/yr
80%
more
than the average Manager Internal Audit Salary in India
View more details
What PwC employees are saying about work life
based on 8.6k employees
Flexible timing
Monday to Friday
No travel
Day Shift
PwC Benefits
Submitted by Company
Staff discounts Professional Memberships In-house learning tools Referral Bonuses Corporate Plan
Submitted by Employees
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