Associate

Price Waterhouse Cooper LLP; Ahmedabad District; Remote; INR 600,000 - 1,000,000; Full time

Job summary

Price Waterhouse Cooper LLP seeks an Associate – GRC for its Internal Audit practice, covering COSO-based control frameworks, SOX compliance, IT controls, and risk assessments across functions with PAN India coverage.

We require 3–6 years of IA/process audit experience, CA/MBA or any graduate, strong communication, and the ability to work with stakeholders and lead small teams. A solid grasp of regulatory requirements is essential.

Qualifications

• Experience in Internal Audit/ Process Audit concepts & methodology.
• COSO Framework knowledge and application.
• IT System(s) in use/ERP Environment understanding.
• Knowledge of Sarbanes-Oxley Act (SOX) controls.
• Experience collaborating with stakeholders and leading a team.

Responsibilities

• Assist with risk assessment and documentary findings with clear recommendations.
• Develop client deliverables and status reports, ensuring timely completion.

Skills

Internal Audit

COSO Framework

SOX

IT Controls

ERP Systems

Education

CA/MBA/Any Graduate

Job description

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.

The person we are looking for:

JOB DESCRIPTION

Associate – GRC

Position title: Associate

Experience: 3-6 Years

Location: PAN India

Department: GRC

The person we are looking for:

• Experience in Internal Audit/ Process Audit concepts & methodology
• COSO Framework
• Processes, Sub-processes, and Activities as well as their relationship
• IT System(s) in use/ ERP Environment
• Other applicable common laws (e.g., Income Tax Act 1967, 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

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.

The person we are looking for:

JOB DESCRIPTION

Associate – GRC

Position title: Associate

Experience: 3-6 Years

Location: PAN India

Department: GRC

The person we are looking for:

• 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.)
• IT System(s) in use/ ERP Environment
• Other applicable common laws (e.g., Income Tax Act 1967, 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

Education:

• CA/MBA/Any Graduate

Soft Skills:

• Clarity of thought, articulation, and expression
• Takes ownership, sincere and focused on execution
• Confident and good verbal communication skills
• Ability to organize, prioritize and meet deadlines

Mandatory Skill Set- IA, Internal Audit

Preferred Skill Set- IA, Internal Audit

Year of experience required- 2+

Qualifications- CA, BE, MBA, Bsc, Bcom

Required Skills

Internal Auditing

Desired Languages (If blank, desired languages not specified)