Pwc
Advisory
INSeniorAssociateInternalAuditManagedServicesAdvisoryBangalore
“IN-Senior Associate_Internal Audit_Managed Services_Advisory_Bangalore at Pwc. Skills: Internal Audit. 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”
Industry & Context.
Analytical Thinking
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)/ IFC Reviews, SOP’s, Internal control concepts (e.g., Preventive Detective Risk Anti-fraud etc.), Internal Audit
Nice to Have
Internal Audit
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
IA capabilities are combined with other industry and technical expertise
forensics and compliance
to address the full spectrum of risks
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.
Communication Scope
articulation; expression; Confident; good verbal communication skills
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