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30 PwC Jobs in Ahmedabad

Senior Associate - Internal Audit

3-5 years

Ahmedabad

1 vacancy

Senior Associate - Internal Audit

PwC

posted 12hr 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 (eg, Preventive Controls; Detective Controls; Antifraud Controls; etc)
  • IT System(s) in use/ ERP Environment
  • Other applicable common laws (eg, 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

35yrs

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

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What people at PwC are saying

5.0
 Rating based on 1 Internal Audit Associate review

Likes

Team Culture, Working Environment is really good

  • Salary - Good
  • +6 more
Dislikes

They hire mostly as THIRD PARTY RESOURCES and not as On-Roll employees

Read 1 Internal Audit Associate review

Internal Audit Associate salary at PwC

reported by 16 employees with 1-4 years exp.
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₹4.7 L/yr - ₹13 L/yr
61% more than the average Internal Audit Associate Salary in India
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What PwC employees are saying about work life

based on 9.2k employees
75%
88%
57%
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
View more benefits

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PwC Kolkata Office Locations

View all
Kolkata Office
Plot Nos 56 & 57 -57, Electronics Complex, DN Block, Sector V, Salt Lake City Kolkata
West Bengal 700091
Kolkata Office
Plot No Y-14, Block EP,Sector V, Salt Lake Electronics Complex,Bidhan Nagar,Kolkata Kolkata
700091

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