Line of Service
Advisory
Industry/Sector
Not Applicable
Specialism
Operations
Management Level
Senior Associate
Job Description & Summary
A career within Internal Audit services, will provide you with an chance to gain an understanding of an organisation’s objectives, regulatory and risk management environment, 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.

Technical Skills
Knowledge of the following areas:
 Internal audit concepts & methodology
 COSO Framework
 Concept of "Risk & Control"
 Processes, Sub-processes, and Activities as well as their relationship
 Sarbanes Oxley Act & Clause 49 of Listing Agreement
 Internal control concepts (e.g. Preventive Controls; Detective Controls; Anti-fraud Controls;
etc.);
 IT System(s) in use/ ERP Environment
 Relevant Accounting Standards issued by the ICAI;




 Standards of the Professional Practice of Internal Auditing issued by the IIA;
 Other applicable common laws (e.g. Income Tax Act 1967, Companies Act 1956, Prevention of
Food Adulteration Act, etc.)
 IT Tools such as advanced MS Excel, ACL etc.
Soft skills
 Communication & Interpersonal - good communication and presentation skills, ability to
connect well with the client and team members.
 Report writing - clarity of thought, articulation of observation/issues, good command over
written language.

Mandatory skill sets- Internal Audit

Preferred skill sets - Process Audit
Year of experience required -3-7
Qualifications- Any

Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required:

Degrees/Field of Study preferred:
Certifications (if blank, certifications not specified)

Required Skills
Internal Auditing
Optional Skills
Process Audits
Desired Languages (If blank, desired l

📌 Senior Associate (Shivaji Park)
🏢 PricewaterhouseCoopers
📍 Shivaji Park