IN_Associate_Internal Audit_Internal audit services_Advisory_Gurgaon

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk 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   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: