Specialist 3_Managed Services_Internal Audit_Advisory_Gurgaon

9 Months ago • 3-5 Years

Job Summary

Job Description

This Internal Audit role requires 3-5 years of experience in Internal Audit/Process Audit. Candidates must be proficient in MS Office and have knowledge of Sarbanes Oxley Act (SOX) and internal control concepts. Experience with IFC Reviews and SOP's is preferred.
Must have:
  • Internal Audit
  • MS Office
  • SOX Reviews
  • Internal Controls
Good to have:
  • IFC Reviews
  • Process Audit
  • SOP's
  • Risk Assessment

Job Details

Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

Risk

Management Level

Specialist

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

Internal Audit

Preferred skill sets

Internal Audit

Years of experience required:

3 to 5 Years

Education qualification

CA/ MBA

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

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

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Internal Auditing

Optional Skills

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date

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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.

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