IN_Associate_Internal Audit_Managed Services_Advisory_Bangalore
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Key skills for this role
Role Overview
This Associate role sits within PwC India's Advisory, Risk, and Risk Assurance Services practices.
The work supports internal audit managed services, risk and controls advisory, governance, compliance, and related client services.
Key Skills for This Role
Full Job Posting
Role overview
This Associate role sits within PwC India's Advisory, Risk, and Risk Assurance Services practices.
The work supports internal audit managed services, risk and controls advisory, governance, compliance, and related client services.
Responsibilities
- Support internal audit function setup, transformation, co-sourcing, outsourcing, and managed services for clients.
- Evaluate governance, risk management processes, internal controls, compliance, and other areas across the risk and controls spectrum.
- Support clients in defining strategy, formulating objectives, and managing performance while balancing risk and return.
Technical skills
- Experience in internal audit or process audit concepts and methodology.
- Understanding of processes, subprocesses, activities, and their relationships.
- Proficiency in Microsoft Office.
- Knowledge of SOX or IFC reviews, standard operating procedures, and internal control concepts.
- Understanding of preventive controls, detective controls, risk assessment, and anti-fraud controls.
Soft skills and qualifications
- Clear thought, articulation, expression, ownership, execution focus, and confident verbal communication are listed.
- The role requires the ability to organize, prioritize, and meet deadlines.
- Two to four years of experience are listed.
- The education qualification is listed as MBA, M.Com, B.Com, or CA.
About PwC
PwC describes its Risk Assurance Services practice as covering internal audit, governance, risk and controls, contract and compliance, and data analytics.
PwC emphasizes development through on-the-job experience, collaboration, mentorship, and technology-enabled client work.
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