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2560 PwC Jobs

IN-Associate_IA_Internal Audit Services_Advisory

1-4 years

Gurgaon / Gurugram

1 vacancy

IN-Associate_IA_Internal Audit Services_Advisory

PwC

posted 3mon ago

Job Description

Management Level
Associate
Summary
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.
At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations.
Summary Exciting Career Opportunity in Risk Consulting.
Responsibilities
  • Experience in Internal Audit/ Process Audit concepts methodology
  • Processes, Sub-processes, and Activities as well as their relationship
  • Sarbanes Oxley Act (SOX)
  • Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls; etc.)
Mandatory skill sets
  • Experience in Internal Audit with any sector experience
Preferred skill sets
  • Experience in Internal Audit/ Process Audit concepts methodology
  • Processes, Sub-processes, and Activities as well as their relationship
Years of experience required
2+ years
Education qualification
Any Graduate - CA inter/MBA/Bcom only
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required Bachelor of Commerce, Master of Business Administration, Chartered Accountant Diploma
Degrees/Field of Study preferred
Certifications (if blank, certifications not specified)
Required Skills
Internal Auditing
Optional Skills
No

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%
58%
87%
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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PwC Gurgaon / Gurugram Office Locations

View all
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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