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IN_Senior Associate_ Internal Audit Services_Advisory_- Bangalore
PricewaterhouseCoopers
Bengaluru, Bengaluru
Full-Time
3-6 Years experience
Description
| Job Description & Summary: A career within…. | |
| Job Position Title: | IN_Senior Associate_ Internal Audit Services_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 · 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: | Client and internal stakeholder management Project / delivery management Experience with analysis in high volume data environments. |
| Years of experience required: | 4+ +Years |
| Education qualification: | CA/MBA |
Eligibility Criteria
- Experience: 3+ years
- Seniority: Mid Level
- Education: Bachelor's degree required
- Languages: English
About PricewaterhouseCoopers
Global professional services firm providing audit, tax, and advisory services.