Pwc
Advisory
INAssociateIAInternalAuditServicesAdvisoryMumbai
“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
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