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PwC Service Delivery Center
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Senior Associate _ Internal Audit

Senior Associate _ Internal Audit

PwC Service Delivery Center

3 - 8 years

10 - 11 Lacs

Bengaluru

Posted:10 hours ago| Platform:

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Skills Required

Manager Internal Audit ERP Assurance Financial statements Data analysis Financial reporting Income tax Risk assessment Risk management MS Office

Work Mode

Work from Office

Job Type

Full Time

Job Description

& Summary

Responsibilities

Experience in Internal Audit/ Process Audit concepts & methodology Processes, Subprocesses, and Activities as well as their relationship 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; Antifraud Controls; etc.)

Mandatory skill sets

Experience in Internal Audit/ Process Audit concepts & methodology COSO Framework Processes, Subprocesses, and Activities as well as their relationship Sarbanes Oxley Act (SOX) Internal control concepts (e.g., Preventive Controls; Detective Controls; Antifraud 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

Preferred skill sets

1. Client and internal stakeholder management 2. Project / delivery management 3. Experience with analysis in high volume data environments.

Years of experience required

3+ Years

Education qualification

CA/ MBA/Any graduate

Education

Degrees/Field of Study required Chartered Accountant Diploma, MBA (Master of Business Administration)

Degrees/Field of Study preferred

Required Skills

Internal Audit

Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, Financial Accounting, Financial Audit {+ 24 more}

Travel Requirements

Government Clearance Required?

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Senior Associate _ Internal Audit