IN_Associate– Internal Audit_ Internal Audit Services _Advisory_ PAN India

2 Months ago • All levels • Legal

Job Details

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 organisation’s 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 PWC

At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our 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 for each 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 firm’s 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
  • 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.)

Mandatory skill sets:

  • 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.)
  • 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

Preferred skill sets:

Client and internal stakeholder management Project / delivery management Experience with analysis in high volume data environments.

Years of experience required:

3+ Years

Education qualification:

Any graduation

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required: Bachelor Degree

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

COSO Framework, Internal Audit, Process Audits, Sarbanes-Oxley Act (SOX)

Optional Skills

Delivery Management

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date

Similar Jobs

PwC - IN- Senior Associate–Agile PM -Advisory Corporate– Advisory –Bangalore

PwC

Bengaluru, Karnataka, India (On-Site)
4 Months ago
Amazon Games - QA Specialist Lead, Amazon Games

Amazon Games

Bucharest, Bucharest, Romania (On-Site)
4 Months ago
Zoox - Enterprise Data Governance Internship/Co-Op

Zoox

Foster City, California, United States (On-Site)
4 Months ago
Axon - Vice President of Financial Reporting and Strategic Investments

Axon

Boston, Massachusetts, United States (On-Site)
1 Month ago
Intel Corporation - Quality and Reliability Engineer

Intel Corporation

San José, San José Province, Costa Rica (On-Site)
2 Months ago
PwC - IT Governance & Controls, Associate

PwC

Singapore (On-Site)
2 Months ago
Equivalent Jobs - DEPUTY HEAD OF LEGAL

Equivalent Jobs

(Remote)
3 Months ago
Lionsgate Games - Intern, Business & Legal Affairs - Marketing

Lionsgate Games

Santa Monica, California, United States (On-Site)
1 Month ago
Relax Gaming  - Compliance Officer

Relax Gaming

Sliema, Malta (Hybrid)
1 Month ago
PwC - Certinia Developer Lead

PwC

Buenos Aires, Buenos Aires, Argentina (On-Site)
4 Months ago

Get notifed when new similar jobs are uploaded

Similar Skill Jobs

Microsoft - Research Intern - Applied Sciences Group (Computer Agent)

Microsoft

Redmond, Washington, United States (On-Site)
1 Month ago
Microsoft - Software Engineer II

Microsoft

Hyderabad, Telangana, India (On-Site)
2 Months ago
Captions - Graphics Software Engineer

Captions

New York, New York, United States (On-Site)
2 Months ago
Business10x - 2D 3D Animator

Business10x

Jaipur, Rajasthan, India (On-Site)
5 Months ago
Playtika - Internal Auditor

Playtika

Israel (On-Site)
3 Months ago
Paypal - Staff Software Engineer - Web SDK

Paypal

Chicago, Illinois, United States (Hybrid)
4 Months ago
Scientific Games  - QC Inspector II

Scientific Games

Alpharetta, Georgia, United States (On-Site)
1 Month ago
ByteDance - Food Safety Manager, APAC

ByteDance

Singapore (On-Site)
3 Months ago
Intel Corporation - Graduate Talent (Software Development Test Engineer)

Intel Corporation

Penang, Malaysia (Hybrid)
2 Months ago

Get notifed when new similar jobs are uploaded

Jobs in Kolkata, West Bengal, India

Instawork - Lead - QA Automation Engineer

Instawork

Bengaluru, Karnataka, India (On-Site)
4 Months ago
Tripledot Studios - Lead Game User Interface Artist (Relocation to Jakarta)

Tripledot Studios

Bengaluru, Karnataka, India (On-Site)
7 Months ago
PwC - Manager– SAP– SAP ABAP RAP – Advisory – Bangalore

PwC

Bengaluru, Karnataka, India (On-Site)
4 Months ago
SSK Interanational School - Art & craft

SSK Interanational School

Ernakulam, Kerala, India (On-Site)
3 Months ago
Harmonic - Sr. SW Development Engineer

Harmonic

Karnataka, India (Hybrid)
5 Months ago
Velotio Technologies - Lead Devops Engineer

Velotio Technologies

Maharashtra, India (Remote)
1 Month ago
PwC - IN_Associate_Microsoft365_OneCloud _Advisory _Noida

PwC

Noida, Uttar Pradesh, India (On-Site)
3 Months ago
Luxoft - Front-end Developer

Luxoft

New Delhi, Delhi, India (Remote)
2 Months ago
Luxoft - Test Automation Engineer

Luxoft

Bengaluru, Karnataka, India (On-Site)
2 Months ago
Bravura Solutions - DevOps Engineer

Bravura Solutions

Gurugram, Haryana, India (Hybrid)
5 Months ago

Get notifed when new similar jobs are uploaded

Legal Jobs

PwC - Tech Workforce Management - Senior Associate

PwC

Amman, Amman Governorate, Jordan (On-Site)
3 Months ago
PwC - Manager- Kolkata DN 57 - Technology Consulting

PwC

Kolkata, West Bengal, India (On-Site)
4 Months ago
PwC - Audit Methodology Senior Associate

PwC

Qormi, Malta (On-Site)
4 Months ago
Playtika - Corporate Counsel

Playtika

Israel (On-Site)
3 Months ago
Zazz - Senior Corporate Lawyer_Contractor

Zazz

(Remote)
3 Months ago
PwC - IN_Director– FsicsR24- Investigation and Dispute– Advisory – Gurugram

PwC

Gurugram, Haryana, India (On-Site)
4 Months ago
PwC - Servicenow Developer

PwC

Singapore (On-Site)
4 Months ago
Paypal - State and Local Tax Manager

Paypal

San Jose, California, United States (Hybrid)
4 Months ago
PwC - Goods & Services Tax - Experienced AS/SE

PwC

Singapore (On-Site)
4 Months ago
ByteDance - Compliance Internal Audit Leader- Payments

ByteDance

Seattle, Washington, United States (Hybrid)
3 Months ago

Get notifed when new similar jobs are uploaded

About The Company

At PwC, our purpose is to build trust in society and solve important problems. We’re a network of firms in 152 countries with over 327,000 people who are committed to delivering quality in assurance, advisory and tax services. Find out more and tell us what matters to you by visiting us at www.pwc.com. PwC refers to the PwC network and/or one or more of its member firms, each of which is a separate legal entity.


Content on this page has been prepared for general information only and is not intended to be relied upon as accounting, tax or professional advice. Please reach out to your advisors for specific advice.

Gqeberha, Eastern Cape, South Africa (On-Site)

Athens, Greece (Remote)

Qormi, Malta (On-Site)

Kolkata, West Bengal, India (On-Site)

Copenhagen, Denmark (On-Site)

Bucharest, Bucharest, Romania (On-Site)

Kolkata, West Bengal, India (On-Site)

Kolkata, West Bengal, India (On-Site)

View All Jobs

Get notified when new jobs are added by PWC

Level Up Your Career in Game Development!

Transform Your Passion into Profession with Our Comprehensive Courses for Aspiring Game Developers.

Job Common Plug