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Senior Associate _IA_Internal Audit Services

3 - 8 years

9 - 10 Lacs

Hyderabad

Posted:3 months ago| Platform: Naukri logo

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Skills Required

Manager Internal Audit ERP Financial statements Income tax Risk assessment Coso Risk management MS Office Operations

Work Mode

Work from Office

Job Type

Full Time

Job Description

Experience in Internal Audit/ Process Audit concepts & methodology Processes, Subprocesses, and Activities as we'll as their relationship Must be proficient in MS Office Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP s Internal control concepts (eg, Preventive Controls; Detective Controls; Risk Assessment; Antifraud Controls; etc) Mandatory skill sets Experience in Internal Audit/ Process Audit concepts & methodology COSO Framework Processes, Subprocesses, and Activities as we'll as their relationship Sarbanes Oxley Act (SOX) Internal control concepts (eg, Preventive Controls; Detective Controls; Antifraud Controls; etc) IT System(s) in use/ ERP Environment Other applicable common laws (eg, 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 Client and internal stakeholder management Project / delivery management Experience with analysis in high volume data environments. Years of experience required 3+ Years Education qualification Any graduation Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required Bachelor of Commerce, Master of Business Administration, Chartered Accountant Diploma Required Skills Banking, Internal Auditing, Investments Optional Skills Operational Risks, Risk Compliance, Risk Reporting

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www.pwc.com/gx/en

IT Services and IT Consulting

New York NY

10001 Employees

1413 Jobs

    Key People

  • Tim Ryan

    U.S. Chairman and Senior Partner

  • Dawn P. O’Reilly

    Chief Operating Officer

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