INAssociate Internal Audit Internal Audit Services Advisory Chennai
INAssociate Internal Audit Internal Audit Services Advisory Chennai
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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 organisations 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 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 firms 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 Subprocesses and Activities as well as their relationship
- Sarbanes Oxley Act (SOX)
- Internal control concepts (e.g. Preventive Controls; Detective Controls; Antifraud Controls; etc.
Mandatory skill sets:
- Experience in Internal Audit/ Process Audit concepts & methodology
- COSO Framework
- Processes Subprocesses and Activities as well as their relationship
- Sarbanes Oxley Act (SOX)
- Internal control concepts (e.g. Preventive Controls; Detective Controls; Antifraud Controls; etc.
Preferred skill sets:
- Experience in Internal Audit/ Process Audit concepts & methodology
- COSO Framework
- Processes Subprocesses and Activities as well as their relationship
Years of experience required:
03yrs
Education qualification:
CA/MBA
Education (if blank degree and/or field of study not specified)
Degrees/Field of Study required: Master of Business Administration Chartered Accountant DiplomaDegrees/Field of Study preferred:Certifications (if blank certifications not specified)
Required Skills
COSO Framework Internal Auditing Preventive Controls Process Audits SarbanesOxley Act (SOX)Optional Skills
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 moreDesired Languages (If blank desired languages not specified)
Travel Requirements
Not SpecifiedAvailable for Work Visa Sponsorship
NoGovernment Clearance Required
NoJob Posting End Date
Required Experience:
IC
Employment Type
Full-Time
