Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

Operations

Management Level

Associate

Job Description & Summary

A career within Internal Audit services, will provide you with an prospect 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 - positive communication and presentation skills, ability to connect well with the client and team members.
Report writing - clarity of thought, articulation of observation/issues, valuable command over written language.

Mandatory skill sets- IA

Preferred skill sets - IA
Year of experience required - Fresher
Qualifications- CA

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 languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date

📌 Associate Hyderabad (India)
🏢 PricewaterhouseCoopers
📍 India