Assistant Manager- Internal Audit- Non FS

PwC India; Mumbai; On-site; INR 700,000 - 900,000; Full time

Job summary

A leading consulting firm in Mumbai is looking for a Senior Associate to join their Advisory team in Internal Audit Services. The role requires at least 3 years of experience in Internal and Process Audits, with a solid understanding of the Sarbanes Oxley Act (SOX) and internal control concepts. Candidates with a degree such as CA inter, MBA, or Bcom are encouraged to apply. This position offers an opportunity to work in a dynamic environment, focusing on enhancing audit methodologies and internal controls.

Qualifications

• 3+ years of experience in Internal Audit or Process Audit.
• Understanding of Sarbanes Oxley Act (SOX) and internal control concepts.

Responsibilities

• Experience in Internal Audit/Process Audit concepts & methodology.
• Analyze processes, sub-processes, and activities.
• Assess internal control concepts including preventive and detective controls.

Skills

Internal Audit experience

Process Audit concepts

Sarbanes Oxley Act (SOX)

Education

Any Graduate - CA inter/MBA/Bcom

Job description

Job Position Title

Senior Associate_Advisory_IA_Internal Audit Services_Risk Consulting_Mumbai

Responsibilities

• Experience in Internal Audit/ Process Audit concepts & methodology
• 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 any sector experience

Preferred skill sets

• Experience in Internal Audit/ Process Audit concepts & methodology
• Processes, Sub-processes, and Activities as well as their relationship

Years of experience required

3+ years

Education qualification

Any Graduate - CA inter/MBA/Bcom only