Responsibilities:

- Experience in Internal Audit/ Process Audit concepts & methodology
- Processes, Sub-processes, and Activities as well as their relationship
- Must be proficient in MS- Office
- Sarbanes Oxley Act (SOX)/ IFC Reviews, SOPs
- Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.)
- Experience in Internal Audit/ Process Audit concepts & methodology
- Must have metal & mining experience into Internal Audit.
- 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 Workplace
- 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

📌 Internal Audit- Manager- Non FS (Gurugram)
🏢 PwC India
📍 Gurugram