IN_Associate_Internal Audit Services_Internal Audit_Advisory_Gurgaon

8 Months ago • Upto 1 Years • Legal • Cyber Security

Job Summary

Job Description

This Internal Audit Associate role at PwC requires 0-1 year of experience in Internal Audit/Process Audit, Sarbanes Oxley Act (SOX)/IFC Reviews, and strong MS Office skills. Candidates must have a Chartered Accountant Diploma and knowledge of internal control concepts.
Must have:
  • Internal Audit
  • Chartered Accountant
  • Sarbanes Oxley
  • Internal Controls
Good to have:
  • Process Audit
  • IFC Reviews
  • SOPs
  • Risk Assessment
Perks:
  • Vibrant Community
  • Inclusive Benefits

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: Internal Audit

Preferred skill sets: Internal Audit

Years of experience required: 0 to 1 Year

Education qualification: CA

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

Degrees/Field of Study required: Chartered Accountant Diploma

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

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

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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