Line of Service
Advisory
Industry/Sector
Not Applicable
Specialism
Risk
Management Level
Manager
Job Description & 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.

Knowledge of the following areas:
Internal audit concepts & methodology – COSO Framework, Concept of "Risk & Control", Business Process Cycles etc.
Possess experience of performing Internal Audit in the past for various business processes
Data Analytics
Development of IFC framework and testing of IFC controls
Knowledge of ERP Systems for performing Internal Audit and Data Analytics (like SAP system)
Flow of processes in key ERP systems




Relevant Accounting Standards issued by the ICAI;
Standards of the Skilled Practice of Internal Auditing issued by the IIA;
Compliances w.r.t. applicable 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 - positive 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.

Required Skills:
Internal Audit - Metal, Mining, Power, Manufacturing any one sector is mandatory

Mandatory Skill Set-IA, Internal Audits, Controls
Preferred Skill Set-IA, Internal Audits, Controls
Year of experience required-4+
Qualifications-BE, CA, MBA, BSc

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

Degrees/Field of Study

📌 Manager Shivaji Park
🏢 PricewaterhouseCoopers
📍 Shivaji Park