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IN_Associate _ Internal Audit_Internal Audit Services_ Advisory_Bangalore

IN_Associate _ Internal Audit_Internal Audit Services_ Advisory_Bangalore

PwCkalhalli, India
5 hours ago
Job description

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
  • Must be proficient in MS- Office
  • Sarbanes Oxley Act (SOX) / IFC Reviews, SOP’s
  • Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.)

Mandatory skill sets :

  • 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.)
  • IT System(s) in use / ERP Environment
  • Other applicable common laws (e.g., Income Tax Act 1967, Companies Act 1956, Prevention of Food Adulteration Act, etc.)
  • Comfortable working on an IC model or leading a team of Specialist / Associate
  • Collaboration with the different stakeholders on the complex assessment issues to develop possible recommendations
  • Documents findings and proposes recommendations that deal with root cause of issues and impact to the organization
  • Should be able to assist with the timely completion of tasks, development of client deliverables and status reporting. GRCAPM
  • Preferred skill sets :

    1. Client and internal stakeholder management 2. Project / delivery management

    3. Experience with analysis in high volume data environments.

    Years of experience required :

    0-1 Years

    Education qualification :

    Any Graduation

    Education

    Degrees / Field of Study required : Chartered Accountant Diploma, Master of Business AdministrationDegrees / Field of Study preferred :

    Certifications

    Required Skills

    Internal Auditing

    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

    Travel Requirements

    Not Specified

    Available for Work Visa Sponsorship?

    No

    Government Clearance Required?

    No

    Job Posting End Date

    Create a job alert for this search

    Internal Audit • kalhalli, India

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