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 opportunity 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 Workplace
 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 languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date

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