Associate_Advisory_IA_GRC_Risk Consulting_Mumbai

Mumbai Shivaji Parkmid

OtherAssociate

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Quick Summary

Key Responsibilities

Experience in Internal Audit/ Process Audit concepts & methodology COSO Framework Processes, Sub-processes,

Requirements Summary

CA/MBA/Bcom Education (if blank, degree and/or field of study not specified)Degrees/Field of Study required: Master of Business Administration,

Technical Tools

OtherAssociate

Advisory

Not Applicable

Risk

Associate

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

Nice to Have

~1 min read

Internal Auditing

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) {+ 19 more}