In_associate_internal Audit_internal Audit Services_advisory_mumbai

Exciting Career Opportunity in Risk Consulting

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, co-sourcing, outsourcing and managed services, using AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps organisations to harness the power of IA to help the organisation protect value and navigate disruption, and obtain confidence to take risks to power growth.

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:

• Sector Experience in Internal Audit

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:

Fresher

Education qualification:

CA

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

Required Skills

• Internal Auditing
• Accepting Feedback
• Accounting and Financial Reporting Standards
• Active Listening
• Artificial Intelligence (AI) Platform
• Auditing
• Auditing Methodologies
• Business Process Improvement
• Communication
• Compliance Auditing
• Corporate Governance
• Data Analysis and Interpretation
• Data Ingestion
• Data Modeling
• Data Quality
• Data Security
• Data Transformation
• Data Visualization
• Emotional Regulation
• Empathy
• Financial Accounting
• Financial Audit
• Financial Reporting
• Financial Statement Analysis
• Generally Accepted Accounting Principles (GAAP) {+ 19 more}

Desired Languages

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date