IN-Associate_IA_Internal Audit Services_Advisory_Bangalore

PwC India; Bengaluru; On-site; INR 600,000 - 900,000; Full time

Job summary

PwC India is offering an exciting opportunity for an experienced Internal Auditor in Bengaluru. Candidates should have over 2 years of experience in Internal Audit, with specific knowledge in retail, FMCG, or manufacturing sectors. Qualifications in CA Inter, MBA, or BCom are required.

Your role will involve conducting audits following SOX guidelines, ensuring compliance, and using data analysis to improve business processes. If you are ready to take on a dynamic role in Risk Consulting, apply today.

Qualifications

• 2+ years of experience in Internal Audit required.
• Any Graduate with relevant qualifications is preferred.
• Experience with SOX and internal control concepts is a must.

Responsibilities

• Conduct internal audits and process audits to ensure compliance.
• Implement the COSO framework and maintain internal controls.
• Analyze and interpret data for audit reports.

Skills

Internal Auditing

Data Analysis and Interpretation

Communication

Auditing

Financial Reporting

Education

Chartered Accountant Diploma

Master of Business Administration

BCom

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 critical stakeholders. We focus on helping organisations look deeper and see further by considering culture and behaviours, to improve and embed controls. In short, we seek to address the right risks and ultimately add value to the organisation. Exciting Career Opportunity in Risk Consulting.

At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each person can bring their true selves and contribute to their personal growth and the firm’s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations.

Responsibilities

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

Years of experience required

2+ years

Education qualification

Any Graduate – CA Inter/MBA/BCom only

Education

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

Required Skills

• Internal Auditing

Optional Skills

• 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)

Travel Requirements

Up to 60%