Associate_Advisory_IA_GRC_Risk Consulting_Mumbai

PwC South Africa; Mumbai City; On-site; Confidential; Full time

Job summary

PwC South Africa is seeking an Associate to join its Internal Audit practice within Advisory. The role focuses on understanding an organisation’s objectives, regulatory and risk management environment, and embedding controls across cultures and processes in a fast-paced setting.

You’ll work on SOX and COSO-based concepts and perform internal/process audits across Retail, FMCG and Manufacturing sectors. With 2+ years of experience and qualifications such as CA, MBA or BCom, this Mumbai-based

Qualifications

• Internal audit experience in Retail/FMCG/Manufacturing sectors.
• Experience with COSO-based internal/process audit concepts and methodologies.
• CA/MBA/BCom or equivalent education.

Responsibilities

• Apply internal audit concepts and SOX controls within risk management.
• Conduct internal/process audits and support COSO framework adherence.

Education

CA/MBA/Bcom

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

Degrees/Field of Study required:

Master of Business Administration, Chartered Accountant Diploma

Degrees/Field of Study preferred:

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)

Desired Languages

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Travel Requirements Not Specified

Availability for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date

Job Posting End Date

Are you ready to make a difference? Want to unlock new value by applying your unique perspective and talents? You can grow exponentially at PwC. Here, you can uncover hidden talents, build lifelong relationships rooted in trust and empathy and turn challenges into opportunities for innovation. We’ll help you grow your skills through challenging, meaningful work so you can go further.