Associate_Advisory_IA_GRC_Risk Consulting_Mumbai

Price Waterhouse Cooper LLP; Mumbai; Presencial; INR 1.500.000 - 2.400.000; Jornada completa

Descripción de la vacante

Price Waterhouse Cooper LLP in Mumbai seeks an Associate for Internal Audit services within Advisory. The role focuses on understanding objectives, regulatory and risk management environments, and embedding controls to address key risks for stakeholders. The candidate will work on COSO-based controls, SOX compliance and process improvements.

The team supports culture, behaviours and value delivery, offering mentorship, flexibility and opportunities to grow within PwC’s global network.

Formación

• 2+ years of experience in Internal Audit or Process Audit.
• Sector experience in Retail/FMCG/Manufacturing is preferred.
• Knowledge of COSO framework and internal control concepts.

Responsabilidades

• Apply Internal Audit concepts and methodologies to assess processes and controls.
• Understand relationships among processes, sub-processes and activities.
• Assist in SOX/compliance and control testing.
• Contribute to governance, risk management and control optimization.
• Support enhancements in control design and effectiveness.

Conocimientos

Internal Audit

Educación

MBA

CA

B.Com

Herramientas

COSO Framework

Descripción del empleo

Job Description

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.

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
• 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

• Experience in Internal Audit with sector experience – Retail/FMCG/Manufacturing

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

2+ years

Education qualification

CA/MBA/Bcom

Education

(if blank, degree and/or field of study not specified)

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

Certifications

(if blank, certifications not specified)

Required Skills

Internal Auditing

Optional Skills

Accepting Feedback, 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

(If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No