Pwc
Advisory
INAssociateIAInternalAuditServicesAdvisoryMumbai
“IN-Associate_IA_Internal Audit Services_Advisory_Mumbai at Pwc. Skills: Internal Audit, Process Audit concepts & methodology, Internal control concepts, Sarbanes Oxley Act (SOX). Gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders.. Help improve and embed controls.”
What You'll Achieve.
Add value to their organisation.; Timely completion of tasks, development of client deliverables and status reporting.
Industry & Context.
No Work Visa Sponsorship, No Government Clearance Required
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, 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.
Nice to Have
Client and internal stakeholder management, Project / delivery management, Experience with analysis in high volume data environments.
What You'll Do.
Gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders., Help improve and embed controls., Address the right risks and ultimately add value to their organisation., Experience in Internal Audit/ Process Audit concepts & methodology, Processes, Sub-processes, and Activities as well as their relationship, Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP’s, Internal control concepts (e.
, Preventive Detective Risk Anti-fraud etc.
), IT System(s) in use/ ERP Environment, Other applicable common laws (e.
, 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, 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
Process & Methodology
Project / delivery management
Applying for this IN-Associate_IA_Internal Audit Services_Advisory_Mumbai role?
Most applicants get filtered before a human reads their resume. See if yours makes the cut.
How to Apply on Workday
- Workday has a multi-step form — save your progress after every section.
- "Apply With LinkedIn" can fail or lose data; manual entry is more reliable.
- Watch for the "Submit for Review" final step — hitting "Save" alone does not submit.
- Job requisition numbers are useful when following up with HR by email.
ANONYMOUS · UNFILTERED
What do employees actually say about Pwc?
Real rants from real employees. Read before you apply.