Upload Button Icon Add office photos
filter salaries All Filters

2089 PwC Jobs

Associate _Internal audit services_Internal Audit Services _Advisory

0-3 years

Bangalore / Bengaluru

1 vacancy

Associate _Internal audit services_Internal Audit Services _Advisory

PwC

posted 1mon ago

Job Description

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. In short, we seek to address the right risks and ultimately add value to their organisation.

Responsibilities

  • Experience in Internal Audit/ Process Audit concepts & methodology
  • Processes, Sub-processes, and Activities as we'll as their relationship
  • Must be proficient in MS- Office
  • Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP s
  • Internal control concepts (eg, Preventive Controls; Detective Controls; Risk Assessment; Anti-fraud Controls; etc)

Mandatory skill sets

  • Experience in Internal Audit/ Process Audit concepts & methodology
  • COSO Framework
  • Processes, Sub-processes, and Activities as we'll as their relationship
  • Sarbanes Oxley Act (SOX)
  • Internal control concepts (eg, Preventive Controls; Detective Controls; Anti-fraud Controls; etc)
  • IT System(s) in use/ ERP Environment
  • Other applicable common laws (eg, 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.


Employment Type: Full Time, Permanent

Read full job description

Prepare for Manager Internal Audit roles with real interview advice

People are getting interviews at PwC through

(based on 862 PwC interviews)
Campus Placement
Job Portal
Referral
Company Website
Walkin
Recruitment Consultant
29%
28%
15%
6%
2%
2%
18% candidates got the interview through other sources.
High Confidence
?
High Confidence means the data is based on a large number of responses received from the candidates.

What people at PwC are saying

4.0
 Rating based on 1 Manager Internal Audit review

Likes

Office

Dislikes

Work life balance

Read 1 review

Manager 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 8.5k employees
75%
89%
58%
88%
Flexible timing
Monday to Friday
No travel
Day Shift
View more insights

PwC Benefits

Submitted by Company
Staff discounts
Professional Memberships
In-house learning tools
Referral Bonuses
Corporate Plan
Buy more leave! +7 more
Submitted by Employees
Work From Home
Health Insurance
Cafeteria
Job Training
Soft Skill Training
Free Transport +6 more
View more benefits

Compare PwC with

Deloitte

3.8
Compare

Ernst & Young

3.5
Compare

Accenture

3.9
Compare

TCS

3.7
Compare

Cognizant

3.8
Compare

Infosys

3.7
Compare

IBM

4.1
Compare

Capgemini

3.8
Compare

KPMG India

3.5
Compare

Google

4.4
Compare

BCG

3.8
Compare

Wipro

3.7
Compare

Amazon

4.1
Compare

Grant Thornton

3.7
Compare

BDO

3.3
Compare

RSM India

3.4
Compare

Crowe Horwath

4.1
Compare

Mazars

3.1
Compare

Baker Tilly Virchow Krause

3.5
Compare

Protiviti

3.2
Compare

Similar Jobs for you

Manager Internal Audit at Pricewaterhouse Coopers Private Limited

Bangalore / Bengaluru

0-3 Yrs

₹ 2-5 LPA

Manager Internal Audit at Pricewaterhouse Coopers Private Limited

Bangalore / Bengaluru

0-3 Yrs

₹ 2-5 LPA

Manager Internal Audit at Pricewaterhouse Coopers Private Limited

Chennai

1-6 Yrs

₹ 2-8 LPA

Manager Internal Audit at Pricewaterhouse Coopers Private Limited

Mumbai

0-3 Yrs

₹ 2-5 LPA

Senior Associate at Pricewaterhouse Coopers Private Limited

Bangalore / Bengaluru

3-5 Yrs

₹ 5-7 LPA

Senior Associate at Pricewaterhouse Coopers Private Limited

Ahmedabad

1-4 Yrs

₹ 3-6 LPA

Manager Internal Audit at Pricewaterhouse Coopers Private Limited

Bangalore / Bengaluru

1-4 Yrs

₹ 3-6 LPA

Manager Internal Audit at Pricewaterhouse Coopers Private Limited

Kolkata

1-4 Yrs

₹ 3-6 LPA

Manager Internal Audit at Hero FinCorp Limited

New Delhi

3-8 Yrs

₹ 5-10 LPA

Intern at Ernst Young

Pune

1-2 Yrs

₹ 5-8 LPA

PwC Bangalore / Bengaluru Office Locations

View all
Bengaluru Office
PricewaterhouseCoopers Pvt Ltd, The Millenia, Tower D , # 1 & 2 Murphy Road, Ulsoor Bengaluru
Karnataka 560008
Bengaluru Office
Price waterhouse Coopers, Embassy Golf Links Road, Embassy Golf Links Business Park, Challaghatta Bengaluru
Karnataka 560071

Associate _Internal audit services_Internal Audit Services _Advisory

0-3 Yrs

Bangalore / Bengaluru

1mon ago·via naukri.com

Urgent Hiring - Kolkata Region - Oracle Finance Consultant

3-8 Yrs

Bhubaneswar, Kolkata, Jharkhand

14hr ago·via naukri.com

Urgent Hiring - Kolkata Region - Oracle SCM Functional

3-8 Yrs

Bhubaneswar, Kolkata, Jharkhand

14hr ago·via naukri.com

Senior Associate - Product Control

3-8 Yrs

Mumbai

18hr ago·via naukri.com

Data Analyst - Credit Risk

4-9 Yrs

Bangalore Rural

18hr ago·via naukri.com

Credit Risk - SAS VIYA

3-8 Yrs

Bangalore Rural

18hr ago·via naukri.com

Chartered Accountant

3-6 Yrs

Kolkata

20hr ago·via naukri.com

SeniorAssociate_AutomationQA

3-8 Yrs

Kolkata

20hr ago·via naukri.com

Senior Associate_ Project Manager and Scrum Master

5-10 Yrs

Gurgaon / Gurugram

20hr ago·via naukri.com

SAP -EWM /WM - Senior Associat

2-6 Yrs

Mumbai

20hr ago·via naukri.com
write
Share an Interview