Senior Associate_Internal Audit_Risk Consulting_Advisory_Bangalore

Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

Risk

Management Level

Senior 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.\

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: Master of Business Administration, 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

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date