IN-Associate_IA_Internal Audit Services_Advisory_Pune
Price Waterhouse Coopers · Pune · onsite · Posted 51d ago
Undisclosed1–4 yrsfulltimeSourced from
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About this role
Line of Service: Advisory
Industry/Sector: Not Applicable
Specialism: Risk
Management Level: Associate
Job Description & Summary
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Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, co-sourcing, outsourcing and managed services, using AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps organisations to harness the power of IA to help the organisation protect value and navigate disruption, and obtain confidence to take risks to power growth.
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.)
- 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
- Sarbanes Oxley Act (SOX)
Preferred Skill Sets
- Client and internal stakeholder management
- Project / delivery management
- Experience with analysis in high volume data environments.
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Sourced from naukri
Skills
AssuranceManager Internal AuditOutsourcingRisk AssessmentERPRisk ManagementProject DeliveryFinancial Reportingdata analysisData Modeling
About PwC
Price Waterhouse Coopers
Management Consulting
30k+
employees
1880
146 years old
Bangalore / Bengaluru, Karnataka
India
₹18.4L PA avg
Avg at PwC
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