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2051 PwC Jobs
Senior Associate
3-5 years
₹ 7 - 33.75L/yr (AmbitionBox estimate)
Mumbai
1 vacancy
Senior Associate
PwC
posted 29d ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- Experience in Internal Audit/ Process Audit concepts & methodology
- COSO Framework
- 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.)
- 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
Employment Type: Full Time, Permanent
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What people at PwC are saying
Rating based on 1.4k Senior Associate
reviews
Anonymous · IT Security
in Bengaluru
Salary benefits like Hike and Bonus components
During appraisal cycle there will lot questions on contributions to other initiatives in the company apart from Project. Sometimes to get good hike you have to work overtime on these initiatives
Read 1.4k reviewsSenior Associate salary at PwC
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PwC Benefits
Staff discounts Professional Memberships In-house learning tools Referral Bonuses Corporate Plan 
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