Pwc
IN_SeniorAssociate_InternalAudit_InternalAuditServices_Advisory_Bangalore
Neural analysis suggests this role is
optimal for Senior Associate candidates.
“IN_Senior Associate_ Internal Audit_Internal Audit Services_Advisory_Bangalore at Pwc. Skills: Internal Audit, Process Audit, Internal control concepts. Experience in Internal Audit/ Process Audit concepts &. Understand Processes, Sub-processes, and Activities”
What You'll Achieve.
Timely completion of tasks; Development of client deliverables; Status reporting
Industry & Context.
Root cause analysis
What They're Looking For.
Must Have
Internal Audit/ Process Audit concepts & methodology, COSO Framework, Processes, Sub-processes, and Activities as well as their relationship, Sarbanes Oxley Act (SOX), Internal control concepts, IT System(s) in use/ ERP Environment, Other applicable common laws, Comfortable working on an IC model or leading a team, Collaboration with the different stakeholders, Documents findings and proposes recommendations, Assist with the timely completion of tasks, development of client deliverables, status reporting, GRCAPM
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 &
Be proficient in MS- Office
Perform Sarbanes Oxley Act (SOX)/ IFC Reviews
Understand Internal control concepts
Work on an IC model or leading a
Collaborate with the different stakeholders on complex assessment
Develop possible recommendations
Document findings and propose recommendations
Deal with root cause of issues and impact
Assist with the timely completion of tasks
Assist with development of client deliverables
Assist with status reporting
How You'll Work.
Team & Collaboration
Collaboration with stakeholders; Client deliverables; Status reporting
Communication Scope
Client deliverables; Status reporting
Process & Methodology
Project management, Delivery management
Full Job Description
**Line of Service** Advisory **Industry/Sector** Not Applicable **Specialism** Risk **Management Level** Senior 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 orientati
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