Pwc
Advisory
IN-Associate_IA_InternalAuditServices_Advisory_Mumbai
Neural analysis suggests this role is
optimal for Associate candidates.
“IN-Associate_IA_Internal Audit Services_Advisory_Mumbai at Pwc. Skills: Internal Audit, Process Audit concepts & methodology, Sarbanes Oxley Act (SOX), Internal control concepts. Experience in Internal Audit/ Process Audit concepts & methodology. Processes, Sub-processes, and Activities as well as their relationship”
Industry & Context.
Data Analysis and Interpretation
No
What They're Looking For.
Must Have
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 Detective Anti-fraud 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, 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
Nice to Have
Client and internal stakeholder management, Project / delivery management, Experience with analysis in high volume data environments
What You'll Do.
Experience in Internal Audit/ Process Audit concepts & methodology
and Activities as well as their relationship
Sarbanes Oxley Act (SOX)/ IFC Reviews
Internal control concepts (e.g.
Preventive Detective Risk Anti-fraud etc.)
IT System(s) in use/ ERP Environment
Other applicable common laws (e.g.
Prevention of Food Adulteration Act
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
How You'll Work.
Team & Collaboration
Collaboration with the different stakeholders on the complex assessment issues to develop possible recommendations
Communication Scope
Communication
Process & Methodology
Project / delivery management
Full Job Description
**Line of Service** Advisory **Industry/Sector** Not Applicable **Specialism** Risk **Management Level** Associate **Job Description & Summary** A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s 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, 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](https://www.pwc.in/about-us.html)_. 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 firm’s 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, Sub-processes, and Activities as well as their relatio
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