Pwc
IN-Associate_InternalAuditServices_InternalAudit_Advisory_Gurgaon
Neural analysis suggests this role is
optimal for Associate candidates.
“IN-Associate _ Internal Audit Services_Internal Audit_Advisory_Gurgaon at Pwc. Skills: Internal Audit, Process Audit, Sarbanes Oxley Act (SOX), Internal control concepts. Providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders.. Evaluate compliance with regulations including assessing governance and risk management processes and related ”
What You'll Achieve.
Enhancing the credibility and reliability of financial statements, internal controls, and other assurable information with a variety of stakeholders.; Evaluate compliance with regulations including assessing governance and risk management processes and related controls.; Help organisations to harness the power of IA to help the organisation protect value and navigate disruption, and obtain confidence to take risks to power growth.
Industry & Context.
Data Analysis and Interpretation
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)/ IFC Reviews, SOP’s, Internal control concepts (e. g. , Preventive Detective Risk 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.
Providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders., Evaluate compliance with regulations including assessing governance and risk management processes and related controls., Build, optimise and deliver end-to-end internal audit services to clients in all industries., IA function setup and transformation, co-sourcing, outsourcing and managed services, using AI and other risk technology and delivery models., Combine IA capabilities with other industry and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks., Help organisations to harness the power of IA to help the organisation protect value and navigate disruption, and obtain confidence to take risks to power growth., 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, 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** Operations **Management Level** Associate **Job Description & Summary** At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, co-sourcing, outsourcing and managed services, using AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps organisations to harness the power of IA to help the organisation protect value and navigate disruption, and obtain confidence to take risks to power growth. _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, pr
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