INAssociate Internal Audit Services Internal AuditAdvisoryGurgaon
INAssociate Internal Audit Services Internal AuditAdvisoryGurgaon
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Job Description
Line of Service
AdvisoryIndustry/Sector
Not ApplicableSpecialism
RiskManagement Level
AssociateJob Description & Summary
At PwC our people in audit and assurance focus on providing independent and objective assessments of financial statements internal controls and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.Those in internal audit at PwC help build optimise and deliver endtoend internal audit services to clients in all industries. This includes IA function setup and transformation cosourcing outsourcing and managed services using AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise in areas like cyber forensics and compliance to address the full spectrum of risks. This helps organisations to harness the power of IA to help the organisation protect value and navigate disruption and obtain confidence to take risks to power growth.
*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
Processes Subprocesses and Activities as well as their relationship
Must be proficient in MS Office
Sarbanes Oxley Act (SOX)/ IFC Reviews SOPs
Internal control concepts (e.g. Preventive Controls; Detective Controls; Risk Assessment; Antifraud Controls; etc.
Mandatory skill sets:
Experience in Internal Audit/ Process Audit concepts & methodology
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.
IT System(s) in use/ ERP Environment
Other applicable common laws (e.g. Income Tax Act 1967 Companies Act 1956 Prevention of Food Adulteration Act etc.
Comfortable working on an IC model or leading a team of Specialist/ Associate
Collaboration with the different stakeholders on the complex assessment issues to develop possible recommendations
Documents findings and proposes recommendations that deal with root cause of issues and impact to the organization
Should be able to assist with the timely completion of tasks development of client deliverables and status reporting. GRCAPM
Preferred skill sets:
Client and internal stakeholder management
Project / delivery management
Experience with analysis in high volume data environments.
Years of experience :
01 Years
Education qualification:
CA
Education (if blank degree and/or field of study not specified)
Degrees/Field of Study required: Bachelor DegreeDegrees/Field of Study preferred:Certifications (if blank certifications not specified)
Required Skills
Internal AuditingOptional 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
