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IN_Associate_IA_Internal Audit Services_Advisory_Pune

Maharashtra, India (On-site)

IN_Associate_IA_Internal Audit Services_Advisory_Pune

2 Months ago • 2 Years + • Legal • Cyber Security

About the job

3 skills required for this role

Test your skills to join the top 1% applicants for this job

innovation

internal-audit

risk-management

Job Description

This role requires 2+ years of internal audit experience with a focus on Retail, FMCG, or Manufacturing sectors. Proficiency in COSO Framework, internal control concepts, and Sarbanes Oxley Act (SOX) is essential.

Must have:

Internal Audit
COSO Framework
Internal Controls
Sarbanes Oxley

Good to have:

Process Audit
Retail/FMCG
Manufacturing
Sub-processes

Perks:

Vibrant Community
Inclusive Benefits

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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
 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.)

Mandatory skill sets:  Experience in Internal Audit with sector experience –

Retail/FMCG/Manufacturing

Preferred skill sets:  Experience in Internal Audit/ Process Audit concepts methodology
 COSO Framework
 Processes, Sub-processes, and Activities as well as their
relationship

Years of experience required: 2+ years

Education qualification: CA/MBA/Bcom

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

Degrees/Field of Study required: Master of Business Administration, Bachelor of Commerce, Chartered Accountant Diploma

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Internal Auditing

Optional Skills

Internal Audit Controls

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date

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About The Company

PWC

3767 Active Jobs

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.