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IN_Associate_Internal Audit_Managed Services_Advisory_Bangalore

PwC
Karnataka, IND
Full-time
Onsite
Discovered 2 weeks ago
Internal auditProcess auditInternal control conceptsSarbanes-Oxley Act (SOX)IFC reviewsStandard operating procedures
Free

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Internal auditProcess auditInternal control concepts
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Role overview

The role sits within PwC Advisory and Risk Assurance Services.

The team delivers internal audit services across internal audit, governance, risk and controls, contract and compliance, and data analytics.

The Associate will support internal audit managed services and related risk and control work for clients across industries.

Role scope

  • Support internal audit function setup, transformation, co-sourcing, outsourcing, and managed services delivery.
  • Assess governance, risk management processes, compliance, and related controls.
  • Use risk technology and other delivery models to address a broad spectrum of organizational risks.
  • Help clients protect value, navigate disruption, and make informed risk decisions.

Technical requirements

  • Experience with internal audit or process audit concepts and methodology.
  • Knowledge of processes, subprocesses, activities, and their relationships.
  • Proficiency in Microsoft Office.
  • Knowledge of SOX or IFC reviews and standard operating procedures.
  • Understanding of preventive controls, detective controls, risk assessment, and anti-fraud controls.

Qualifications and capabilities

  • Two to four years of relevant experience is required.
  • MBA, M.Com, B.Com, or Chartered Accountant qualification is specified.
  • Clear articulation, confident verbal communication, ownership, focused execution, organization, prioritization, and deadline management are required.

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