Job description
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
The person we are looking for: 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
Education:
CA/MBA/Any Graduate
Soft Skills:
Clarity of thought, articulation, and expression
Takes ownership, sincere and focused on execution
Confident and good verbal communication skills
Ability to organize, prioritize and meet deadlines
Mandatory Skills: IA,
Qualification: CA, Bcom, MBAx
https://www.naukri.com/job-listings-associate-pricewaterhouse-coopers-private-limited-mumbai-3-to-6-years-210823500951?src=discovery_topCategoriesWdgt_SRP_srch&sid=16932176602616980_5&xp=5&px=1
