Associate - Internal Audit, Internal Audit Services, Advisory, Bangalore

** - Experience in Internal Audit/ Process Audit concepts & methodology - Proficiency in MS-Office - Familiarity with Sarbanes Oxley Act (SOX)/ IFC Reviews, SOPs - Understanding of internal control concepts such as Preventive Controls, Detective Controls, Risk Assessment, and Anti-fraud Controls - Knowledge of the COSO Framework - Ability to work with IT System(s) in use/ ERP Environment - Familiarity with common laws related to audits - Comfortable working on an IC model or leading a team of Specialists/ Associates - Collaboration with stakeholders on complex assessment issues to develop recommendations - Documenting findings and proposing recommendations addressing root causes and impacts on the organization - Assisting in timely completion of tasks, development of client deliverables, and status reporting **

** - 0-3 years of relevant experience - Any graduation degree, Bachelor Degree preferred At PwC, we value diversity and strive to provide equal employment opportunities without discrimination based on various factors. Our inclusive environment fosters personal and professional growth, with zero tolerance for discrimination or harassment. We encourage every individual to bring their true selves and contribute to the firm's success. *Note: The job posting does not specify any additional details about the company.*