Pwc
IN_Specialist2_InternalAudit_InternalAuditServices_Advisory
Neural analysis suggests this role is
optimal for Mid+ candidates.
“IN_Specialist 2_Internal Audit_Internal Audit Services_Advisory at Pwc. Skills: Internal Audit, Process Audit, Risk management, Compliance. Perform Internal Audit/ Process Audit. Understand Processes, Sub-processes, and Activities”
Industry & Context.
Root cause analysis
What They're Looking For.
Must Have
Internal Audit concepts, Process Audit concepts, Sarbanes Oxley Act, Internal control concepts, IT System(s) in use, ERP Environment, Income Tax Act 1967, Companies Act 1956, Prevention of Food Adulteration Act
Nice to Have
Client management, Internal stakeholder management, Project management, Delivery management, Analysis in high volume data
What You'll Do.
Perform Internal Audit/ Process Audit
Conduct Sarbanes Oxley Act (SOX)/ IFC Reviews
Apply Internal control concepts
Work with IT System(s)
Work with ERP Environment
Comply with common laws
Collaborate with stakeholders
Develop recommendations
Propose recommendations
Assist with task completion
Develop client deliverables
Provide status reporting
How You'll Work.
Team & Collaboration
Collaboration with stakeholders
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** Specialist **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, pregnan
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