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Associate _ Internal Audit Services_Internal Audit _Advisory
0-3 years
Bangalore / Bengaluru
1 vacancy
Associate _ Internal Audit Services_Internal Audit _Advisory
PwC
posted 1mon ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- 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)
- Experience in Internal Audit/ Process Audit concepts & methodology
- COSO Framework
- Processes, Sub-processes, and Activities as we'll as their relationship
- Sarbanes Oxley Act (SOX)
- Internal control concepts (eg, Preventive Controls; Detective Controls; Anti-fraud 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
Employment Type: Full Time, Permanent
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Anonymous · Audit & Control
in Gurgaon/Gurugram
Office
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PwC Benefits
Staff discounts Professional Memberships In-house learning tools Referral Bonuses Corporate Plan 
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