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1903 PwC Jobs
Associate_Internal Audit_Internal Audit Services _Advisory
2-7 years
Ahmedabad
1 vacancy
Associate_Internal Audit_Internal Audit Services _Advisory
PwC
posted 3mon ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
A career within Cybersecurity and Privacy services, will provide you with the opportunity to help our clients implement an effective cybersecurity program that protects against threats, propels transformation, and drives growth. As companies pivot toward a digital business model, exponentially more data is generated and shared among organizations, partners and customers. We play an integral role in helping our clients ensure they are protected by developing transformation strategies focused on security, efficiently integrate and manage new or existing technology systems to deliver continuous operational improvements and increase their cybersecurity investment, and detect, respond, and remediate threats
Responsibilities
- 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.)
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, Subprocesses, and Activities as well as their relationship
COSO Framework
Processes, Subprocesses, and Activities as well as their relationship
Years of experience required
2+ years
Education qualification
CA/MBA/Bcom
Required Skills
Information Technology (IT) Risk Optional Skills
Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Emotional Regulation, Empathy, Financial Accounting, Financial Audit, Financial Reporting, Financial Statement Analysis, Generally Accepted Accounting Principles (GAAP) Employment Type: Full Time, Permanent
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Top PwC Manager Internal Audit Interview Questions
Q1. Merge Sort Problem Statement You are given a sequence of numbers, ARR . Your task is to return a sorted sequence of ARR in non-descending o ... read more
Q2. Bubble Sort Problem Statement Sort the given unsorted array consisting of N non-negative integers in non-decreasing order using the Bubble ... read more
Q3. Selection Sort Algorithm Selection sort is a sorting technique that works by repeatedly finding the minimum element (considering ascending ... read more
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
81%
more
than the average Manager Internal Audit Salary in India
View more details
What PwC employees are saying about work life
based on 9.4k 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
View more benefits 
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PwC Ahmedabad Office Location
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Ahmedabad
Ahmedabad
380054
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