IN-Associate_IA_Internal Audit Services_Advisory_Kolkata

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Associate Job Description & Summary A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation. *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 . 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 firm’s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations.

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:     Client and internal stakeholder management    Project / delivery management    Experience with analysis in high volume data environments.        Years of experience  required :    3-8 Education qualification:     CA  Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Bachelor of Commerce, 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,