Senior Associate, IA, Internal Audit Services

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 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.

PwC offers a diverse and exciting approach to development which puts you in the driver's seat. Driving your development and growth means that you have the opportunity to learn from your colleagues and clients around you through on-the-job experiences.

Brief note on the requirement is given below:

Risk Assurance Services (RAS) is one of PwC's high growth verticals. It supports clients in defining their strategy, formulating business objectives and managing performance while achieving a balance between risk and opportunity or return. Our services within the Risk Assurance practice cover the entire risk & controls spectrum across Internal Audit, Governance, Risk & Controls, Contract & Compliance, Data Analytics, etc.

Technical Skills:

• 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, SOPs
• Internal control concepts (e.g., preventive controls, detective controls, risk assessment, anti-fraud controls, etc.)

Soft Skills:

• Clarity of thought, articulation, and expression
• Takes ownership, sincere and focused on execution
• Confident and good verbal communication skills
• Ability to organize, prioritize and meet deadlines

Responsibilities:

• PwC offers a diverse and exciting approach to development which puts you in the driver's seat.
• Driving your development and growth means that you have the opportunity to learn from your colleagues and clients around you through on-the-job experiences.

Mandatory skill sets:

• Internal Audit

Preferred skill sets:

• Internal Audit

Years of experience required:

• 3 to 6 years

Education qualification:

• MBA
• M.Com
• B.Com
• CA