Senior Associate_Internal Audit_Risk Consulting_Advisory_Bangalore

Line of Service

Industry/Sector

Specialism

Management Level

Job Description & Summary

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
 Processes, Sub-processes, 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; Anti-fraud Controls; etc.)

Mandatory skill sets:

Internal Audit

Preferred skill sets:

Internal Audit

Years of experience required: 3

to 5 Years

Education qualification:

CA/ MBA

Education (if blank, degree and/or field of study not specified)

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date