Job highlights

- Education qualification . Any Graduate - CA inter / MBA/Bcom only

- Preferred skill sets

- Experience in Internal Audit/ Process Audit concepts & methodology .

- Experience in Internal Audit with sector experience - Retail / FMCG/Manufacturing

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.

Responsibilities

- Experience in Internal Audit/ Process Audit concepts & methodology





- Processes, Sub-processes, and Activities as we'll as their relationship

- Sarbanes Oxley Act (SOX)

- Internal control concepts (eg, Preventive Controls; Detective Controls; Anti-fraud Controls; etc)

Mandatory skill sets

- Experience in Internal Audit with sector experience - Retail/FMCG/Manufacturing

Preferred skill sets

- Experience in Internal Audit/ Process Audit concepts & methodology

- COSO Framework

- Processes, Sub-processes, and Activities as we'll as their relationship

Education qualification

Any Graduate - CA inter/MBA/Bcom only

📌 Associate_IA_Internal Audit Services_Advisory (Bengaluru)
🏢 PwC Service Delivery Center
📍 Bengaluru