Job Summary

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Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, co-sourcing, outsourcing and managed services, using AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps organisations to harness the power of IA to help the organisation protect value and navigate disruption, and obtain confidence to take risks to power growth.

Role Details

Line of Service Advisory

Industry/Sector Not Applicable

Specialism Risk

Management Level Senior Associate

Responsibilities
Experience in Internal Audit/ Process Audit concepts & methodology
Processes, Sub-processes, and Activities as well as their relationship
Must be proficient in MS-Office
Sarbanes Oxley Act (SOX)/ IFC Reviews, SOPs
Internal control concepts (e.g.,



Preventive Controls; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.)
IT System(s) in use/ ERP Workplace
Other applicable common laws (e.g., Income Tax Act 1967, Companies Act 1956, Prevention of Food Adulteration Act, etc.)
Comfortable working on an IC model or leading a team of Specialist/ Associate
Collaboration with the different stakeholders on the complex assessment issues to develop possible recommendations
Documents findings and proposes recommendations that deal with root cause of issues and impact to the organization
Should be able to assist with the timely completion of tasks, development of client deliverables and status reporting

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Sr Associate Ia Internal Audit Services Advisory Pune (India)
🏢 PwC Service Delivery Center
📍 India