IN_Associate _ Internal Audit _Internal Audit Services_ Advisory_ Bangalore

PwC India; Bengaluru; On-site; INR 450,000 - 650,000; Full time

Job summary

PwC India is looking for candidates for Internal Audit services that help organizations manage risks and improve controls. Ideal candidates will have 0-3 years of experience, a Bachelor's degree in any field, and skills in Internal Audit concepts.

The role involves conducting evaluations, documenting findings, and collaborating with stakeholders. Proficiency in MS Office and knowledge of SOX is essential.

Join us at PwC to contribute to meaningful improvements for organizations.

Qualifications

• 0-3 years of experience required in Internal Audit or Process Audit.
• Education qualification: Bachelor's Degree in any field.

Responsibilities

• Conduct Internal Audit/ Process Audit evaluations.
• Document findings and propose recommendations for improvement.
• Collaborate with stakeholders on assessment issues.

Skills

Experience in Internal Audit/ Process Audit concepts & methodology

MS Office proficiency

COSO Framework

Internal control concepts

Sarbanes-Oxley Act (SOX)

IT Systems in use/ ERP Environment

Client and internal stakeholder management

Project/delivery management

Education

Bachelor's Degree (any field)

Job description

Job Description & Summary

A career within Internal Audit services will provide you with an opportunity to gain an understanding of an organization’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organizations 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 organization.

Responsibilities

• Experience in Internal Audit/ Process Audit concepts & methodology
• Processes, Sub-processes, and Activities and their relationships
• Must be proficient in MS Office
• Sarbanes-Oxley Act (SOX)/ IFC Reviews, SOP’s
• Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.)

Qualifications

Years of experience required: 0-3 years

Education qualification: Bachelor Degree (any field) required.

Mandatory Skill Sets

• Experience in Internal Audit/ Process Audit concepts & methodology
• COSO Framework
• Processes, Sub-processes, and Activities and their relationships
• 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 stakeholders on complex assessment issues to develop recommendations
• Documents findings and proposes recommendations that address root causes and impact to the organization
• Assists with timely completion of tasks, development of client deliverables and status reporting. GRCAPM

Preferred Skill Sets

• Client and internal stakeholder management
• Project/delivery management
• Experience with analysis in high volume data environments

EEO Statement

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 one of our people 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.