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IN_Associate _ Internal Audit _Internal audit services_ Advisory_ Ahmedabad

Employer
PricewaterhouseCoopers
Location
Ahmedabad Ahmedabad Gujarat, Gujarat, India
Salary
Competitive Salary
Closing date
Jan 22, 2025
View more categoriesView less categories
Job Role
Internal Auditor
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Line of Service
Advisory

Industry/Sector
Not Applicable

Specialism
Risk

Management Level
Associate

Job Description & Summary
A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation.

*Why PWCAt 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 & methodology
COSO Framework
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

Mandatory skill sets: Internal Audit

Preferred skill sets: Internal Audit

Years of experience required: 1-3yrs

Education qualification: CA/MBA

Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required: Master of Business Administration, Chartered Accountant Diploma

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills
Internal Auditing

Optional Skills

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date

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