PwC - Senior Associate - Internal Audit Services

Senior Associate

Year of exp - 3-8 Years

Job Position Title: Senior Associate _ Internal Audit Services - Internal Audit - Advisory - Bangalore

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:

- 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.)
- 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:

1. Client and internal stakeholder management

2. Project / delivery management

3. Experience with analysis in high volume data environments.

Education qualification: CA/ MBA/Any graduate