IN-Associate_IA_Internal Audit Services_Advisory_Mumbai

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.

 

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