Pwc
INAssociateInternalAuditServicesInternalAuditAdvisoryPANIndia
“IN-Associate _ Internal Audit Services_Internal Audit_Advisory_PAN India 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 relate”
What You'll Achieve.
Enhancing the credibility and reliability of financial statements, internal controls, and other assurable information with a variety of stakeholders.; Protect value and navigate disruption.; 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), 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.
Providing independent and objective assessments of financial statements
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.
optimise and deliver end-to-end internal audit services to clients in all industries.
IA function setup and transformation
outsourcing and managed services
using AI and other risk technology and delivery models.
Combine IA capabilities with other industry and technical expertise
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.
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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