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2653 PwC Jobs

Associate _ Internal Audit_Internal Audit Services_ Advisory

1-3 years

Gurgaon / Gurugram

1 vacancy

Associate _ Internal Audit_Internal Audit Services_ Advisory

PwC

posted 2mon ago

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
 
Education qualification
CA/MBA
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required Master of Business Administration, Chartered Accountant Diploma
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, 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

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
82% 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%
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
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PwC Gurgaon / Gurugram Office Locations

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Gurgaon Office
Building 10,, Tower C, DLF Cyber City Gurgaon
Haryana 122002
Gurgaon Office
Building 8, Tower B,DLF Cyber City,Gurgaon Gurgaon
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