Senior Associate Job in Mumbai at PricewaterhouseCoopers (PwC)

PwC is hiring for the role of Senior Associate!

Responsibilities of the Candidate:

• Gaining an understanding of an organization’s objectives, regulatory and risk management environment, and the diverse needs of its critical stakeholders.
• Focussing on helping organizations look deeper and see further considering areas like culture and behaviors to help improve and embed controls.
• Seeking to address the right risks and ultimately add value to their organization.

Requirements:

• Internal audit concepts & methodology
• COSO Framework 
• Concept of & Risk & Control quot
• Processes, Sub-processes, and Activities as well as their relationship 
• Sarbanes Oxley Act & Clause 49 of Listing Agreement 
• Internal control concepts (e.g. Preventive Controls; Detective Controls; Anti-fraud Controls; etc.)
• IT System(s) in use/ ERP Environment 
• Relevant Accounting Standards issued by the ICAI
• Standards of the Professional Practice of Internal Auditing issued by the IIA
• Other applicable common laws (e.g. Income Tax Act 1967, Companies Act 1956, Prevention of Food Adulteration Act, etc) 
• IT Tools such as advanced MS Excel, ACL, etc
• Communication & Interpersonal - good communication and presentation skills, ability to connect well with the client and team members
• Report writing - clarity of thought, articulation of observation/issues, good command over written language
• Internal Audit - Real Estate / Infrastructure / Construction/Hospitality/ Oil & Gas Sectors, is mandatory