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2499 PwC Jobs

Associate_IA_Internal Audit Services_Advisory

2-7 years

Bangalore / Bengaluru

1 vacancy

Associate_IA_Internal Audit Services_Advisory

PwC

posted 4mon 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
  • Sarbanes Oxley Act (SOX)
  • Internal control concepts (eg, Preventive Controls; Detective Controls; Anti-fraud Controls; etc)

Mandatory skill sets

  • Experience in Internal Audit with sector experience - Retail/FMCG/Manufacturing

Preferred skill sets

  • Experience in Internal Audit/ Process Audit concepts & methodology
  • COSO Framework
  • Processes, Sub-processes, and Activities as we'll as their relationship

Education qualification

Any Graduate - CA inter/MBA/Bcom only


Employment Type: Full Time, Permanent

Read full job description

Prepare for Manager Internal Audit roles with real interview advice

Top PwC Manager Internal Audit Interview Questions

Q1. What is Materiality, How to decide Materiality , who decide what will be the level of Materiality ?
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What people at PwC are saying

Manager Internal Audit salary at PwC

reported by 14 employees with 5-12 years exp.
₹17.8 L/yr - ₹30.1 L/yr
76% more than the average Manager Internal Audit Salary in India
View more details

What PwC employees are saying about work life

based on 9.2k employees
75%
88%
57%
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

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Bengaluru Office
PricewaterhouseCoopers Pvt Ltd, The Millenia, Tower D , # 1 & 2 Murphy Road, Ulsoor Bengaluru
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Bengaluru Office
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