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Associate-Advisory-IA-GRC-Risk Consulting Job in Mumbai at PwC

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Associate-Advisory-IA-GRC-Risk Consulting

PwC

  Full Time Job

  Not Disclosed

  2-3 years

  Posted  30+ days ago

Location
  • Mumbai
Skills Required
  • Internal Auditing
  • Manufacturing Process
  • COSO Framework
  • Chartered Accountant
  • relationship management
About this Job

PwC is hiring for the role of Associate-Advisory-IA-GRC-Risk Consulting!

Responsibilities of the Candidate:

  • Experience in Internal Audit/ Process Audit concepts & methodology
  • COSO Framework 
  • 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.) 

Requirements:

  • Experience in Internal Audit with sector experience – Retail/FMCG/Manufacturing
  • Experience in Internal Audit/ Process Audit concepts & methodology
  • COSO Framework 
  • Processes, Sub-processes, and Activities as well as their relationship 
  • Years of experience required: 2+
  • CA/MBA/Bcom
Eligible Degrees
MBA / All Courses
Bachelor of Technology/Engineering / All Courses
Master of Technology / All Courses
Bachelor of Arts / All Courses
Bachelor of Science / All Courses

+94 More

Who can apply
Work Experience: 2-3 years
Eligible Graduation Years: 2022, 2021, 2020
Documents Required

1. Resume

2. ID Proof (e.g. Aadhar Card, PAN Card, etc.)

About PwC
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