INAssociateInternal AuditInternal Audit ServicesAdvisoryAhemdabad

Line of Service

Advisory

Industry / Sector

FS X-Sector

Specialism

Operations

Management Level

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

about us .

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 pregnancy gender identity or expression religion or other beliefs perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firms growth. To enable this we have zero tolerance for any discrimination and harassment based on the above considerations.

Job Description & Summary : Exciting Career Opportunity in Risk Consulting.

Responsibilities :

Experience in 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 Controls; Detective Controls; Anti-fraud Controls; etc.)

Mandatory skill sets :

Experience in Internal Audit with sector experience Retail / FMCG / Manufacturing Any Sector NON FS only

Preferred skill sets :

Internal Audit IFC

Years of experience required :

1 years

Education qualification :

CA / MBA / Bcom- Any Graduate

Education (if blank degree and / or field of study not specified)

Degrees / Field of Study required : MBA (Master of Business Administration) Chartered Accountant Diploma

Degrees / Field of Study preferred :

Certifications (if blank certifications not specified)

Required Skills

Internal Audit

Optional Skills

Accepting Feedback Accepting Feedback Accounting and Financial Reporting Standards Active Listening Artificial Intelligence (AI) Platform Auditing Auditing Methodologies Business Process Improvement Communication Compliance Auditing Corporate Governance Data Analysis and Interpretation Data Ingestion Data Modeling Data Quality Data Security Data Transformation Data Visualization Emotional Regulation Empathy Financial Accounting Financial Audit Financial Reporting Financial Statement Analysis Generally Accepted Accounting Principles (GAAP) 19 more

Desired Languages (If blank desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship

Government Clearance Required

Job Posting End Date

Required Experience :

IC

Key Skills

Auditing,Microsoft Office,Communication skills,Computer Skills,GAAP,Accounting,Analysis Skills,Research Experience,Securities Law,Training & Development,Mentoring,GAAS

Employment Type : Full-Time

Experience : years

Vacancy : 1