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Senior Associate _ Internal Audit Services _ Advisory

3-7 years

₹ 12 - 13L/yr (AmbitionBox estimate)

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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 Services _ Advisory

PwC

posted 2mon 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 (e.g., Preventive Controls; Detective Controls; Antifraud 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
Mandatory skill sets
Internal Audit
Preferred skill sets
Internal Audit
 
Education qualification
CA/MBA
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required Chartered Accountant Diploma
Degrees/Field of Study preferred Master of Business Administration
 
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

Read full job description

PwC 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 ?
Q2. Create a table with specified columns Alter the table and add new columns Create another table with help of existing tables Write a query wh ... read more
Q3. 1. How are the fixed income products valued in accordance with the Prudential norms on valuation Master Circular RBI? ( My Job profile was r ... read more
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What people at PwC are saying

3.4
 Rating based on 1.5k Senior Associate reviews

Likes

It's soo good in work culture, Trainings and effective leadership. Seniors are too good and approachable all time.

  • Skill development - Excellent
  • +4 more
Dislikes

Salary and promotion cycle. Paid very less compared to other big 4 firms but pressure is equally same.

  • Promotions - Poor
Read 1.5k Senior Associate reviews

Senior Associate salary at PwC

reported by 15.3k employees
₹8 L/yr - ₹30.1 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 9.2k employees
75%
88%
58%
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 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
122002

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