IN_Associate_internal audit and Data analytics_Internal audit services_Advisory_Gurgaon

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. "

Responsibilities:

Experience in Internal Audit / Process Audit concepts and methodology.

Understanding of Processes, Sub-processes, and Activities and their inter-relationship.

Proficiency in MS Office applications.

Experience in Sarbanes Oxley Act (SOX) / IFC Reviews and SOP documentation.

Strong understanding of Internal Control concepts, including Preventive Controls, Detective Controls, Risk Assessment, and Anti-fraud Controls.

Perform risk-based audits and assess the design and operating effectiveness of internal controls.

Assist in the timely completion of audit engagements, client deliverables, and status reporting.

Collaborate with stakeholders to evaluate complex assessment issues and develop practical recommendations.

Document audit findings and propose recommendations that address root causes and organizational impact.

Leverage data analytics techniques to enhance audit effectiveness, identify anomalies, trends, control gaps, and process improvement opportunities