IN-Associate IA Internal Audit Services Advisory Mumbai

Job summary

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. Those in internal audit at

Role description

Responsibilities

Experience in Internal Audit/ Process Audit concepts & methodology Processes, Sub-processes, and Activities as well as their relationship Must be proficient in MS- Office Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP’s Internal control concepts (e.g, Preventive Controls; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.)

Eligibility

Any Graduate/CA/MBA Education Degrees/Field of Study required: Chartered Accountant Diploma

Skills

Experience in Internal Audit/ Process Audit concepts & methodology 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.) 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, Client and internal stakeholder management Project / delivery management Experience with analysis in high volume data environments, Internal Audit