Senior Associate

PwC Service Delivery Center

3 - 8 years

10 - 14 Lacs

gurugram

Posted:22 hours ago| Platform:

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Skills Required

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

Work Mode

Work from Office

Job Type

Full Time

Job Description

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 COSO Framework 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

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