Role Overview
As an Associate in the Risk Advisory team at PwC, you will play a crucial role in providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability with various stakeholders. You will be involved in evaluating compliance with regulations, assessing governance and risk management processes, and related controls. Additionally, you will contribute to building, optimizing, and delivering end-to-end internal audit services to clients across different industries.
Key Responsibilities
- Utilize your experience in Internal Audit/ Process Audit concepts & methodology
- Apply knowledge of the COSO Framework
- Understand and evaluate processes, sub-processes, and activities along with their relationships
- Familiarity with the Sarbanes Oxley Act (SOX) and internal control concepts such as Preventive Controls, Detective Controls, Anti-fraud Controls, etc.
- Possess experience in Internal Audit with sector expertise in Retail/FMCG/Manufacturing
Qualifications Required
- Minimum of 2+ years of experience in Internal Audit
- Educational background in CA/MBA/Bcom
- Proficiency in Fast Moving Consumer Goods, Internal Auditing, and Manufacturing
Additional Details:
At PwC, you will be part of a purpose-led and values-driven community that encourages innovation and technology. We believe in providing equal employment opportunities and fostering an inclusive environment where individuals can contribute to personal and firm growth. Our commitment to zero tolerance for discrimination and harassment ensures a supportive and diverse workplace for all. Join us in creating a future of infinite experiences and impactful outcomes together.
Please note that the Job Posting End Date is not specified in the provided information.