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 setting, 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.

Responsibilities

- Experience in Internal Audit/ Process Audit concepts methodology

- Processes, Sub-processes, and Activities as well as their relationship

- Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP s

- Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; 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

- Experience with analysis in high volume data environments

- Years of experience required: 3-8

Skills

- Client and internal stakeholder management

- Project / delivery management

- MS-Office

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 IN-Associate_IA_Internal Audit Services_Advisory_Kolkata (Kolkata)
🏢 PwC Service Delivery Center
📍 Kolkata