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137 PwC Senior Associate Jobs in Hyderabad / Secunderabad
Senior Associate _IA_Internal Audit Services
3-8 years
₹ 14 - 16L/yr (AmbitionBox estimate)
Hyderabad / Secunderabad
1 vacancy
Senior Associate _IA_Internal Audit Services
PwC
posted 3d ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- Experience in Internal Audit/ Process Audit concepts & methodology
- Processes, Subprocesses, 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; Antifraud Controls; etc)
- Experience in Internal Audit/ Process Audit concepts & methodology
- COSO Framework
- Processes, Subprocesses, and Activities as we'll 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
Employment Type: Full Time, Permanent
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What Senior Associate at PwC are saying
Rating based on 1.5k Senior Associate
reviews
Anonymous · Finance & Accounting
in Bangalore / Bengaluru
It's soo good in work culture, Trainings and effective leadership. Seniors are too good and approachable all time.
- Skill development - Excellent
Salary and promotion cycle. Paid very less compared to other big 4 firms but pressure is equally same.
- Promotions - Poor
Senior Associate salary at PwC
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