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 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.

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