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PwC Service Delivery Center
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IN_Associate_Internal Audit_Internal audit services_Advisory_Hyderabad

IN_Associate_Internal Audit_Internal audit services_Advisory_Hyderabad

PwC Service Delivery Center

1 - 6 years

3 - 8 Lacs

hyderabad

Posted:Just now| Platform:

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Skills Required

manager internal audit erp assurance financial statements financial reporting income tax risk assessment gaap risk management ms office

Work Mode

Work from Office

Job Type

Full Time

Job Description

Not Applicable

Specialism

Risk

Management Level

Associate

Summary

At PwC, our people in audit and assurance focus on providing independent and objective assessments of ficial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing goverce and risk management processes and related controls.

Summary Exciting Career Opportunity in Risk Consulting.

Responsibilities

Experience in Internal Audit/ Process Audit concepts methodology Processes, Subprocesses, and Activities as well as their relationship Must be proficient in MS Office Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP s Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Antifraud Controls; etc.)

Mandatory skill sets

Experience in Internal Audit/ Process Audit concepts methodology Processes, Subprocesses, and Activities as well as their relationship Sarbanes Oxley Act (SOX) Internal control concepts (e.g., Preventive Controls; Detective Controls; Antifraud 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

Preferred skill sets 1. Client and internal stakeholder management 2. Project / delivery management 3. Experience with analysis in high volume data environments.

Years of experience required

01 Years

Education qualification

Education

Degrees/Field of Study required MBA (Master of Business Administration), Chartered Accountant Diploma

Degrees/Field of Study preferred

Required Skills

Internal Auditing

Accepting Feedback, Accepting Feedback, Accounting and Ficial Reporting Standards, Active Listening, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Goverce, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Emotional Regulation, Empathy, Ficial Accounting, Ficial Audit, Ficial Reporting, Ficial Statement Analysis, Generally Accepted Accounting Principles (GAAP) {+ 19 more}

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