Pwc
SeniorAssociateInternalAuditInternalAuditServicesAdvisoryMumbai
“Senior Associate_Internal Audit_Internal Audit Services_Advisory_Mumbai at Pwc. Skills: Internal Audit, Process Audit, Sarbanes Oxley Act (SOX), Internal control concepts, Risk management processes, Python. Providing independent and objective assessments of financial statements, internal controls, and other assurable information. Evaluating compliance with regulations including assessing governance and risk management processes and related controls”
What You'll Achieve.
Enhancing the credibility and reliability of financial statements, internal controls, and other assurable information; Harness the power of IA to help the organisation protect value and navigate disruption; Obtain confidence to take risks to power growth
Industry & Context.
Analytical Thinking
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. ), Internal Audit with any sector experience, Java, Python (Programming Language)
Nice to Have
Internal Audit/ Process Audit concepts & methodology, Processes, Sub-processes, and Activities as well as their relationship
What You'll Do.
Providing independent and objective assessments of financial statements
and other assurable information
Evaluating 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
Address the full spectrum of risks by combining IA capabilities with other industry and technical expertise
forensics and compliance
How You'll Work.
Communication Scope
Communication
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