Associate_Advisory_IA_GRC_Risk Consulting_Mumbai

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.

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