Associate
PWC
0 - 3 years
Mumbai
Posted: 22/11/2024
Job Description
Line of Service
AdvisoryIndustry/Sector
Not ApplicableSpecialism
RiskManagement Level
AssociateJob 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 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.Knowledge of the following areas:
Internal audit concepts & methodology
COSO Framework
Concept of "Risk & Control"
Processes, Sub-processes, and Activities as well as their relationship
Sarbanes Oxley Act & Clause 49 of Listing Agreement
Internal control concepts (e.g. Preventive Controls; Detective Controls; Anti-fraud
Controls; etc.);
IT System(s) in use/ ERP Environment
Relevant Accounting Standards issued by the ICAI;
Standards of the Professional Practice of Internal Auditing issued by the IIA;
Other applicable common laws (e.g. Income Tax Act 1967, Companies Act 1956,
Prevention of Food Adulteration Act, etc.)
IT Tools such as advanced MS Excel, ACL etc.
Soft skills
Communication & Interpersonal - good communication and presentation skills, ability to
connect well with the client and team members.
Report writing - clarity of thought, articulation of observation/issues, good command
over written language.
Required Skills:
Internal Audit - Real Estate / Infrastructure / Construction/Hospitality/ Oil & Gas
Sectors, is mandatory
Mandatory Skill Set-IA
Preferred Skill Set-IA
Year of experience required-3+
Qualifications-Bcom,CA,MBA
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required:Degrees/Field of Study preferred:Certifications (if blank, certifications not specified)
Required Skills
Internal AuditingOptional Skills
Desired Languages (If blank, desired languages not specified)
Travel Requirements
Available for Work Visa Sponsorship?
Government Clearance Required?
Job Posting End Date
About Company
PricewaterhouseCoopers (PwC) is a global professional services firm providing audit, tax, and consulting services. PwC helps organizations manage financial risks, comply with regulations, and improve performance through its expertise in industries like finance, healthcare, and technology.
Services you might be interested in
One-Shot Campaign
Reach out to ideal employees in one shot!
The intelligent campaign for reaching out to the ideal audience to whom you can ask for help (guidance or referral).