Internal Audit Advisory Associate

PwC is hiring for the role of Associate, Internal Audit, Internal Audit Services, Advisory, Bangalore!

Responsibilities of the Candidate:

- 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.)

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.) - IT System(s) in use/ ERP Environment - Other applicable common laws (e.g., Income Tax Act 1961, Companies Act 1956, Prevention of Food Adulteration Act, etc.) - Comfortable working on an IC model or leading a team of Specialist/ Associate - Collaboration with the different stakeholders on the complex assessment issues to develop possible recommendations - Documents findings and proposes recommendations that deal with root cause of issues and impact to the organization - Should be able to assist with the timely completion of tasks, development of client deliverables and status reporting. GRCAPM - Preferred skill sets: Client and internal stakeholder management Project / delivery management Experience with analysis in high volume data environments. - Years of experience required: 0-3yrs - Education qualification: Any graduation - Degrees/Field of Study required: Bachelor Degree