PwC is seeking an Associate to join their Advisory line of service under the Risk specialism, focusing on internal audit and assurance services.

Responsibilities

• Experience in Internal Audit/ Process Audit concepts & methodology
• Understand processes, sub-processes, and activities as well as their relationship
• Proficiency in MS-Office
• Handle Sarbanes Oxley Act (SOX)/ IFC Reviews, SOPs
• Apply internal control concepts (e.g., Preventive Controls, Detective Controls, Risk Assessment, Anti-fraud Controls, etc.)

Mandatory Skill Sets

• Experience in Internal Audit/ Process Audit concepts & methodology
• Knowledge of processes, sub-processes, and activities as well as their relationship
• Sarbanes Oxley Act (SOX)
• Internal control concepts (e.g., Preventive Controls, Detective Controls, Anti-fraud Controls, etc.)
• IT System(s) in use / ERP Environment
• 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 different stakeholders on complex assessment issues to develop possible recommendations
• Document findings and propose recommendations that deal with the root cause of issues and impact on the organization
• Assist with the timely completion of tasks, development of client deliverables, and status reporting (GRCAPM)

Preferred Skill Sets

• Client and internal stakeholder management
• Project / delivery management
• Experience with analysis in high volume data environments

Qualifications & Experience

• Years of Experience Required: 0-1 Years
• Education Qualification: Any Graduate/CA/MBA
• Degrees/Field of Study Required: Chartered Accountant Diploma
• Required Skills: Internal Audit
• Optional Skills: Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Emotional Regulation, Empathy, Financial Accounting, Financial Audit, Financial Reporting, Financial Statement Analysis, Generally Accepted Accounting Principles (GAAP)