IN-Associate_IA_Internal Audit Services_Advisory_Mumbai

Line of Service.

Advisory.

Industry/Sector.

Not Applicable.

Specialism.

Risk.

Management Level.

Associate.

Job Description & Summary.

A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisations objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders.

We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls.

In short, we seek to address the right risks and ultimately add value to their organisation.

*Why PWCAt PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes forour clients and communities.

This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world.

We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life.

Together, we grow, learn, care, collaborate, and create a future of infinite experiences foreach other.

Learn more about us.At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law.

We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firms growth.

To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations.

Responsibilities:.

? 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.).

Mandatory skill sets: ? Experience in Internal Audit with sector experience .

Retail/FMCG/Manufacturing.

Preferred skill sets: ? Experience in Internal Audit/ Process Audit concepts & methodology.

? COSO Framework.

? Processes, Sub-processes, and Activities as well as their.

relationship.

Years of experience required: 2+ years.

Education qualification: CA/MBA/Bcom.

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 IT Audit.

Optional Skills.

COSO Framework, Internal Auditing, Process Audits.

Desired Languages (If blank, desired languages not specified).

Travel Requirements.

Available for Work Visa Sponsorship.

Government Clearance Required.

Job Posting End Date.