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Senior Associate_Internal Audit_Internal Audit Services_Advisory
3-8 years
₹ 6 - 35.459L/yr (AmbitionBox estimate)
This is an estimate of the average salary range for this
position. It has not been reviewed by the company, and
the actual salary may differ.
Gurgaon / Gurugram
1 vacancy
Senior Associate_Internal Audit_Internal Audit Services_Advisory
PwC
posted 1mon ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
Summary About PwC
PricewaterhouseCoopers is a multinational professional services network of firms, operating as partnerships under the PwC brand. PwC ranks as the second-largest professional services network in the world and is considered one of the Big Four accounting firms, along with Deloitte, EY and KPMG.
PwC Careers
PwC offers a diverse and exciting approach to development which puts you in the drivers seat. Driving your development and growth means that you have the opportunity to learn from your colleagues and clients around you through on-the-job experiences.
Brief note on the requirement is given below
Risk Assurance Services (RAS) is one of PwC s high growth verticals. It supports clients in defining their strategy, formulating business objectives and managing performance while achieving a balance between risk and opportunity or return. Our services within the Risk Assurance practice cover the entire risk controls spectrum across Internal Audit, Governance, Risk Controls, Contract Compliance, Data analytics etc
Technical Skills
Experience in Internal Audit/ Process Audit concepts methodology
Processes, Sub-processes, and Activities as we'll as their relationship
Must be proficient in MS- Office
Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP s
Internal control concepts (eg, Preventive Controls; Detective Controls; Risk Assessment; Anti-fraud Controls; etc)
Soft Skills
Clarity of thought, articulation, and expression
Takes ownership, sincere and focused on execution
Confident and good verbal communication skills
Ability to organize, prioritize and meet deadlines
PricewaterhouseCoopers is a multinational professional services network of firms, operating as partnerships under the PwC brand. PwC ranks as the second-largest professional services network in the world and is considered one of the Big Four accounting firms, along with Deloitte, EY and KPMG.
PwC Careers
PwC offers a diverse and exciting approach to development which puts you in the drivers seat. Driving your development and growth means that you have the opportunity to learn from your colleagues and clients around you through on-the-job experiences.
Brief note on the requirement is given below
Risk Assurance Services (RAS) is one of PwC s high growth verticals. It supports clients in defining their strategy, formulating business objectives and managing performance while achieving a balance between risk and opportunity or return. Our services within the Risk Assurance practice cover the entire risk controls spectrum across Internal Audit, Governance, Risk Controls, Contract Compliance, Data analytics etc
Technical Skills
Experience in Internal Audit/ Process Audit concepts methodology
Processes, Sub-processes, and Activities as we'll as their relationship
Must be proficient in MS- Office
Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP s
Internal control concepts (eg, Preventive Controls; Detective Controls; Risk Assessment; Anti-fraud Controls; etc)
Soft Skills
Clarity of thought, articulation, and expression
Takes ownership, sincere and focused on execution
Confident and good verbal communication skills
Ability to organize, prioritize and meet deadlines
Technical Skills
Experience in Internal Audit/ Process Audit concepts methodology
Processes, Sub-processes, and Activities as we'll as their relationship
Must be proficient in MS- Office
Sarbanes Oxley Act (SOX)/ IFC Reviews, SOPs
Internal control concepts (eg, Preventive Controls; Detective Controls; Risk Assessment; Anti-fraud Controls; etc)
Soft Skills
Clarity of thought, articulation, and expression
Takes ownership, sincere and focused on execution
Confident and good verbal communication skills
Ability to organize, prioritize and meet deadlines
Clarity of thought, articulation, and expression
Takes ownership, sincere and focused on execution
Confident and good verbal communication skills
Ability to organize, prioritize and meet deadlines
Mandatory skill sets
Internal Audit
Preferred skill sets
Internal Audit
Education qualification
CA/ MBA
Internal Audit
Preferred skill sets
Internal Audit
Education qualification
CA/ MBA
Employment Type: Full Time, Permanent
Read full job descriptionPwC Interview Questions & Tips
Prepare for PwC Senior Associate roles with real interview advice
Top PwC Senior Associate Interview Questions
Q1. What is Materiality, How to decide Materiality , who decide what will be the level of Materiality ?
asked in
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Q2. What is the team strength for the teams you facilitated Scrum?
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View answer (1) Q3. What do you know about different process like P2P, O2C as the profile was for internal audit
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View answer (1) What people at PwC are saying
Rating based on 1.4k Senior Associate
reviews
Anonymous · IT Security
in Bengaluru
Likes
Salary benefits like Hike and Bonus components
Dislikes
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
reported by
14.4k
employees
₹8
L/yr - ₹30
L/yr
91%
more
than the average Senior Associate Salary in India
View more details
What PwC employees are saying about work life
based on 8.5k 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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