IN_Associate_Internal Audit_Managed Services_Advisory_Bangalore
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Key skills for this role
Role Overview
PwC's Risk Assurance Services practice supports clients in defining strategy, formulating objectives, managing performance, and balancing risk with opportunity.
The internal audit team delivers end-to-end internal audit services, including function setup and transformation, co-sourcing, outsourcing, and managed services.
The practice covers internal audit, governance, risk and controls, contract and compliance, data analytics, cyber, forensics, and related risk areas.
Key Skills for This Role
Full Job Posting
Role overview
PwC's Risk Assurance Services practice supports clients in defining strategy, formulating objectives, managing performance, and balancing risk with opportunity.
The internal audit team delivers end-to-end internal audit services, including function setup and transformation, co-sourcing, outsourcing, and managed services.
The practice covers internal audit, governance, risk and controls, contract and compliance, data analytics, cyber, forensics, and related risk areas.
Responsibilities
- Support internal audit services for clients across industries.
- Contribute to internal audit function setup, transformation, co-sourcing, outsourcing, and managed services.
- Assess governance, risk management processes, compliance, and related controls.
- Work across the risk and controls spectrum, including internal audit, compliance, and data analytics.
- Organize, prioritize, and execute assigned work to meet deadlines.
Technical skills
- Experience with internal audit or process audit concepts and methodologies.
- Understanding 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 soft skills
- The posting lists 2 to 4 years of required experience.
- The listed education requirement includes MBA, M.Com, B.Com, or Chartered Accountant qualifications.
- The role calls for clear thought, articulation, expression, ownership, execution focus, confident verbal communication, and deadline management.
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