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PwC

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3.4

based on 9.2k Reviews

Video summary

2533 PwC Jobs

Senior Associate _Internal Audit_ Internal Audit Services _ Advisory

Pricewaterhouse Coopers Private Limited

3.4

based on 9.2k Reviews

3-7 years

Ahmedabad

1 vacancy

Senior Associate _Internal Audit_ Internal Audit Services _ Advisory

PwC

posted 1mon ago

Job Role Insights

Flexible timing

Key skills for the job

Data Analysis Income Tax ERP Systems Risk Management Financial Reporting Corporate Governance

+ 2 more

Job Description

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

Mandatory skill sets

Internal Audit

Preferred skill sets

Internal Audit

Years of experience required

37yrs

Education qualification

CA/MBA

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required Chartered Accountant Diploma, Master of Business Administration

Degrees/Field of Study preferred

Certifications (if blank, certifications not specified)

Required Skills

Internal Auditing

Optional Skills

Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, Financial Accounting, Financial Audit

Employment Type: Full Time, Permanent

Read full job description