Internal Audit Associate Job in Hyderabad at Pricewaterhousecoopers (PwC) LLP, India

PWC is hiring for the role of Internal Audit Associate!

Responsibilities of the Candidate:

• 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.)
• Experience in Internal Audit/ Process Audit concepts & methodology
• 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 Specialists/Associates · Collaboration with the different stakeholders on the complex assessment issues to develop possible recommendations
• Documents findings and proposes recommendations that deal with the root cause of issues and their impact to the organization
• Should be able to assist with the timely completion of tasks, development of client deliverables, and status reporting