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Senior Associate

Senior Associate

PwC India

4 - 7 years

11 - 15 Lacs

Bengaluru Mumbai (All Areas)

Posted:1 day ago| Platform:

Apply

Skills Required

Internal Audit Financial Services Banking Sector

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Position Title:

Senior Associate_Advisory_IA_Risk Consulting Central_Mumbai_Bangalore

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/ 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.)

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:

3-6

Education qualification:

CA/MBA

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